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?
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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