TDS - Company / Non Company


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TDS deducted from companies should be deposited under the company head, while TDS for firms, individuals, HUFs, and trusts falls under non-company. Even if deposited under the wrong head, correct TDS return filing generally resolves the issue.

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 September 2010 Hi,

TDS Deducted on Firms & Corporation will be paid under the head company or non company

10 September 2010 If deducted from companies Under the head company any other under non company (e.g. Individual, HUF, Firm, Trust etc)

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 September 2010 If errorneously i have deposited tax under compnay's head instead of Non Co, hw can i rectify it?

10 September 2010 No need to rectify you can file the TDS return as per correct details the same will be accepted.


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