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Company or non-company

This query is : Resolved 
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TDS on payments to a firm should be classified as Non Company Deductee code 21. Company Deductee applies only to companies, while firms and HUFs fall under non company category.

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 November 2013 Dear Sir,

I want to know that, if I deduct any TDS of a firm what will be that, a company deductees (20)or a non-company deductees (21).
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Manpalca

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Manpalca (Expert)
12 November 2013 Non-Company Deductee (21)
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CA Krishna Raj Singh

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CA Krishna Raj Singh (Expert)
12 November 2013 Deduct as Non-Company Deductee (21)
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Manpalca

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Manpalca (Expert)
12 November 2013 Yes. Deductee means the Person for which you have been depositing TDS.
Company Deductee is only for Companies and Non Company Deductee is for others(Firm/HUF).
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Manpalca

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Manpalca (Expert)
12 November 2013 It doesn't creates any problem but, Depart will come to know about Year Wise Tax Collection From Corporate Assessees and Non Corporate Assessees through this.
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