form 24q - tds

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k suresh babu (Querist)

13 March 2009 sir, ex.company name suresh enterprises propritor concern. the company paid labour charges . the labour charges service providing company another company. I deduct the tds to the service provider company. but tan number is my name suresh. but the service received by suresh enterprises. i filled the form for tds challan tan no is in the my name suresh. And another one query is i was deducted tds by propritor company, parter ship, pvt ltd company. how to fill the challan 0020 companies, 0021 other than companies. but i filled form 0021 other than companies . the company is (propritor,partnership both) . it is correct or wrong. In case suresh enterprises not taken tan no. but suresh individual name is availabe tan no. please give me reply sir,

HUZAIFA HUSSAIN

HUZAIFA HUSSAIN (Expert)

13 March 2009
PAN AND TAN NUMBER OF PROPRIETORSHIP CONCERN IS THAT OF A PROPRIETOR ONLY. THEREFORE U HAVE TO MENTION UR PAN AND TAN ON ALL THE CORRESPONDENCE OF UR PROPRIETORSHIP CONCERN.

TAX CHALLANS SHOULD BE PREPARED SEPARATELY FOR CORPORATE DEDUCTEES AND NON CORPORATE DEDUCTEES.

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