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Tds challan

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 September 2015 Dear Sir,
There is a individual deductor who has deducted tds on payment of two transporters - 1st transporter is a company
and 2nd transporter is an individual.

Now please enlighten me on following points-

1. Whether deductor has to deposit tds with two different challans as per status of deductee ( one is a company and another one is an individual)
or single challan will work.

2.while filling tds challan no. 281, there is a column at the top of challan -

Tax Applicable
(0020) COMPANY DEDUCTEES (0021) NON-COMPANY
DEDUCTEES

This column is meant for the status of deductor ?
or
this columne is meant for the status of deductees, from whom deductor has deducted the tax?

Please clarify.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
11 September 2015 1 Single challan will work.
2 This column is meant for the status of deductees, from whom deductor has deducted the tax.
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Querist : Anonymous

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Querist : Anonymous (Querist)
12 September 2015 then I have to tick both column ? as one deductee is a company and second one is a firm?



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 September 2015 No problem in selecting one.
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Querist : Anonymous

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Querist : Anonymous (Querist)
13 September 2015 But, in the instructions printed in the last of challan 281, it is said the use seperate challan for different type of dedutee?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
14 September 2015 Inspite of it you will not face any problem in using single challan.

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