Skip to Content
0
Former Member
Feb 25, 2009 at 12:50 PM

TDS Issue

24 Views

Hi

We have an issue for TDS remittance challan created by the system. We have a single tax code for Basic, surcharge, Ecess & SECESs.However, the system by default creates a remittance challan, which provides the break up of basic, Surcharges and Cess (Ecess Plus SECess). The client is insisting that the Cess components should aldo be shown seperately in the system. Is this a legal requirement for India? Pls suggest.

Regards

Subir