Tds challan
This query is : Resolved
07 June 2012
what major head i should select in TDS challan
COMPANY DEDUCTEE OR NON COMPANY DEDUCTEE
COMPANY DEDUCTEE OR NON COMPANY DEDUCTEE
07 June 2012
depending upon the nature of deductee, if the assessee from whom you deducting is company then select company deductee otherwise non-company deductee
07 June 2012
yes i am agree with him
07 June 2012
LINK FOR tds CHALLAN FORMAT
https://law.incometaxindia.gov.in/dittaxmann/incometaxrules/pdf/challanitns-281.pdf
IF THE DEDUCTEE IS COMPANY THEN SELECT
(0020) COMPANY DEDUCTEES
IF THE DEDUCTEE IS OTHER THAN COMPANY THEN SELECT
(0021) NON-COMPANY DEDUCTEES
https://law.incometaxindia.gov.in/dittaxmann/incometaxrules/pdf/challanitns-281.pdf
IF THE DEDUCTEE IS COMPANY THEN SELECT
(0020) COMPANY DEDUCTEES
IF THE DEDUCTEE IS OTHER THAN COMPANY THEN SELECT
(0021) NON-COMPANY DEDUCTEES
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