Surchage, Education Cess and applicability on TDS related to A.Y. 2010-11 (F.Y. 2009-10)?

Undermentioned provisions are applicable for Financial Year 2009-10 (A.Y. 2010-11) and w.e.f. 01.04.2009.

1.      Surcharge:

No Surcharge on TDS in case of payment is made to Resident or Domestic Company

No Surcharge on TDS in case of payment is made to Non Resident other than Foreign Company

2.5% Surcharge on TDS if the recipient is a foreign company and amount exceeds Rs. 1 Crore.

2.      Education Cess

No EC or SHEC on TDS in case of payment is made to Resident or Domestic Company [Other than Salary]

3% EC and SHEC (2% + 1%) on TDS in case of Salary

3% EC and SHEC (2% + 1%) on TDS in case of payment is made to Non Resident

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27 Responses to “Surchage, Education Cess and applicability on TDS related to A.Y. 2010-11 (F.Y. 2009-10)?”

  1. manisha Says:

    when it is applicable ? w.e.f 19th Aug / 1st ocotber


  2. gautam bhansali Says:

    TDS rate include TCS or Sucharge and ED is applicable on TCS for A.Y. 2010-11?
    TDS flat rate is applicabel on 01.04.2009 or 01.10.2009?


  3. Vivek Gupta Says:

    Hi,

    Can I get any base documents that Surcharge and education cess is not applicable as mentioned in the post.

    Regards


  4. Sanjay Says:

    Request to share relevant notification / link of the notification.

    Thanks

    Sanjay


  5. Jyoti somaiya Says:

    Pls clarify with effect from which date??


  6. Sandeep Kanoi Says:

    No surcharge and cess is to be added from 01.04.2009 on tax deducted on non-salary payments made to resident taxpayers.


  7. Sandeep Kanoi Says:

    It was provided in budget only.


  8. harsha Says:

    Sir,

    wef 01-10-09 while deducting tds on u/s 194 C/J/H/A/I for payments made to individual or company whether we have to deduct tds basic + cess 3%
    or
    only basic?


  9. Sandeep Kanoi Says:

    Foe Non Salary payment to resident Assessee with effect from 01.04.2009 only basic need to be deducted.


  10. Sandeep Kanoi Says:

    You can see the finance act it was provided in finance act 2009.


  11. Gaurav Says:

    I have checked the notification on I.T. site but no such notification found. Can u pls provide the supportive link regarding this circullar…which u relese in ur site…..if u can pls provide to all the subscribers….by that all can be updated with it….


  12. Sandeep Kanoi Says:

    It was provided in finance act 2009 i.e. budget.


  13. praful Says:

    From 01/10/2009 while deducting tds u/s 194 C or J for payments made to individual or company whether we have to deduct tds on basic pay plus cess 3% or only on basic?


  14. Sandeep Kanoi Says:

    You have to deduct TDS at basic rate on TDS U/s. 194C & under section 194J.


  15. Sanjay Aggarwal Says:

    1.What rate % of tds in case if we
    are a contractor / transporter and
    payment to sub-contractor/transporter.

    2.What rate % of tds in case if we
    are a invidual/properietorship firm and payment to contractor/transporter


  16. Sandeep Kanoi Says:


  17. Sukant Kumar Sahoo Says:

    Please let me know the TDS rates and Ceducation Cess and H.Edu. Cess applicable or not.

    Regards,
    Sukant


  18. let me know the TDS payment Says:

    It is very helpful for students those who are studying CA,CS,ICWA


  19. Virugan Pillai Says:

    Is Non Deduction of TDS apply to all transporter? or it is limited for transporter defined in 44AE.


  20. ravindra bhati Says:

    we are getting Rs. 800/- + DA as conveyance allowance monthly. DA is exempt from i/tax if it has no retirement benefit. should i/tax be deducted on our conveyance allowance. please advise.


  21. YOGESH Says:

    is there surcharges and sur charges is applicable on tds on salary


  22. Sandeep Kanoi Says:

    Cess is applicable.


  23. sujata Says:

    how the am of tds will be deposited if the deductee have no pan no


  24. G.GOSWAMI Says:

    Kindly inform the authority unde which no Education cess or SHEducess is applicable on TCS for the year 2009-2010.
    Regards,
    G.Goswami,
    Kolkata
    7.12.2009.


  25. ravi Says:

    why education cess is impose?


  26. GM Raaj Says:

    from when its applicable…


  27. Srikant Kumar Says:

    From when E.Cess and H.E.Cess is not applicable on TDS on contrator/sub-contractor ? Is it from 1-4-2009 or 1-10-2010?


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