TDS Deduction under 20-Company deductee & 21-Non Company deductee

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SAMIRAN CHAKRABORTY (Querist)
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19 January 2022 I want to know that, if I deduct any TDS of a professional person (Honorarium Payment) what will be that, a company deductees (20)or a non-company deductees (21).

CA Puja Sharma

CA Puja Sharma (Expert)
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19 January 2022 Suppose you are an individual and deducting the TDS. You are the deductor and the other person becomes the deductee.
So, you should select Non Company deducted because you are making payment to an individual.

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SAMIRAN CHAKRABORTY

SAMIRAN CHAKRABORTY (Querist)
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19 January 2022 IF COMPANY DEDUCT TDS THEN

CA Puja Sharma

CA Puja Sharma (Expert)
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19 January 2022 In both cases, it will be a non-company deductee because as mentioned above you are paying honorarium to an individual.

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Gokul Sharma

Gokul Sharma (Expert)
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20 January 2022 Status of Deductee is important.

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TDS Deduction under 20-Company deductee & 21-Non Company deductee

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