Tds challan


This query is : Resolved 

(Querist)
31 July 2012 Hello everyone

One of my client deposit the tds challan for example of Rs. 100/- u/s 194I under Company deductee(Major Head code-0020), while actually out of Rs. 100/-, Rs.50/- is related to Non Company Deductee(0021). I Know we can change the whole challan amount code from 0020 to 0021 but in my case i want to bifurcate the challan in two portion. Is there any solution for making the separate challans for Code 0020 and 0021.

31 July 2012 Find out the challan from internet where one line can be inserted. one for 0020 and second line for 0021.

preeti (Querist)
31 July 2012 Mr Amol S. Joglekar
Sir i cant get your point.please explain it

preeti (Querist)
31 July 2012 Sir Please give your clarification or give me your contact no.


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