Tds challan

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 September 2015 Dear Sir,
There is a individual deductor who has deducted tds on payment of two transporters - 1st transporter is a company
and 2nd transporter is an individual.

Now please enlighten me on following points-

1. Whether deductor has to deposit tds with two different challans as per status of deductee ( one is a company and another one is an individual)
or single challan will work.

2.while filling tds challan no. 281, there is a column at the top of challan -

Tax Applicable
(0020) COMPANY DEDUCTEES (0021) NON-COMPANY
DEDUCTEES

This column is meant for the status of deductor ?
or
this columne is meant for the status of deductees, from whom deductor has deducted the tax?

Please clarify.

11 September 2015 1 Single challan will work.
2 This column is meant for the status of deductees, from whom deductor has deducted the tax.

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 September 2015 then I have to tick both column ? as one deductee is a company and second one is a firm?

13 September 2015 No problem in selecting one.

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 September 2015 But, in the instructions printed in the last of challan 281, it is said the use seperate challan for different type of dedutee?

14 September 2015 Inspite of it you will not face any problem in using single challan.


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