Company deductee vs non company deductee
This query is : Resolved
Quick Summary
07 May 2015
A is a Company. When paying TDS, what should be checked? Company Deductee or Non Company Deductee for the following scenarios?
Case 1: It is paying the TDS for its employees.
Case 2: It is paying the TDS for its Contractor
Case 3: It is paying TDS as part of a payment done to another company.
Case 1: It is paying the TDS for its employees.
Case 2: It is paying the TDS for its Contractor
Case 3: It is paying TDS as part of a payment done to another company.
07 May 2015
you need to check status of the deductee. Only for PAN with C as fourth character, TDS will be deposited as Company Deductee.
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07 May 2015
So in Case 1, where I am paying the combined TDS of all employees, it is NON Company Deductee? Since none of the employees will have 4 character of PAN as C.
07 May 2015
yes friend....................
07 May 2015
Thank you.
Case 1: Non Company Deductee
Case 2: Not Company Deductee
Case 3: Company Deductee
Case 1: Non Company Deductee
Case 2: Not Company Deductee
Case 3: Company Deductee
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