Tds challan major head
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 January 2014
If company deducted TDS of an individual then what will be the major head 0020 or 0021 ?
Nikhil Kaushik
(Expert)
29 January 2014
dear friend, the major head is based on the deductor and not on the deductee...so company always has to deduct under 0020
Rupesh Jain
(Expert)
16 April 2014
if you co. deducte tax then in challan you have opetion deductee in non- company deductee 0021 will be select.
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