TDS Challan Section


This query is : Resolved 

Quick Summary
This discussion clarifies the correct Major Head code for Challan 281 when a private limited company deducts TDS on dividend payments to an individual under Section 194 of the IT Act. The correct code to select is 0021, as this is for non-company deductees.

16 August 2024 what would be the Major Head in Challan 281 for payment of TDS against dividend deducted from individual by private limited company?
which code (0020 OR 0021) should i select?

16 August 2024 sec 194 IT act.

16 August 2024 sir, I am asking whether I should select code 0020 OR 0021 ?

16 August 2024 For non company deductee it is 0021.

26 August 2024 You are welcome.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details