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TDS 192B (Company deductee)

This query is : Resolved 

07 June 2023 Hi all,
The TDS is being deducted by the company from its employees salary.
When I try to pay TDS under 192B, I don't get the option of 'Company deductee'. By default I have to pay it under "other than company deductee". Please let me know I can continue to pay the TDS under other than company?

07 June 2023 No problem you can pay.


07 June 2023 The company is deductor and not the deductee. A company cannot be an employee and therefore there could not be any TDS from salary to company deductee. For this reason, one cannot find an option . Company deductee option is for TDS deposit which is made out of payments made to company be it payment on account o interest, contract, rent, purchase, dividend, commission etc.


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