TDS Challan

This query is : Resolved

survesh (Querist)
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14 January 2011 Sir,

My Firm is a Partnership Firm.My Firm has a contarct with a Pvt.ltd Company TDS @ 2% on Bills as been deducted.
I am fillig Challan No ITNS 281

1st (Company Deductees)

(non Company deductees)

Which one should be ticked Please say

2nd

TDS /TCS Payable by Taxpyer (200)
TDS /TCS Regular Assesment (400)

Which one should be ticked Please say

Guest

Guest (Expert)

14 January 2011 1st (Company Deductees)

2nd

TDS /TCS Payable by Taxpyer (200)

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