TDS payment challan query

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This discussion addresses how to handle TDS payments when both company and non-company deductees are involved in a single challan, particularly under Section 194C. While one expert suggests you can use a single challan and file the TDS return accordingly, another advises separating payments for company and non-company deductees. This is because the TDS rate under Section 194C differs (1% for individuals/HUFs and 2% for others), making segregation of liability advisable.

Rashmi Ranjan Das

Rashmi Ranjan Das (Querist)
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12 May 2022 Dear experts
Which option will select in type of deductee section like 0020,0021 while make tds payment of both company and non company in a single challan. For example we'll make payment u/s 194c there's including total 200 deductee both company and individuals. Kindly help me to clear the doubt.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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12 May 2022 You can choose any one no problem, file TDS return for both with the single challan.

CA Puja Sharma

CA Puja Sharma (Expert)
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12 May 2022 It's better to deposit the tax separately for the company and non-company deductees.

U/s 194C, the rate of TDS I is 1% for individuals and HUF, and for others, it is 2%.
So it's better to segregate the liability.

Rashmi Ranjan Das

Rashmi Ranjan Das (Querist)
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12 May 2022 Thank you sir, for your quick reply

Rashmi Ranjan Das

Rashmi Ranjan Das (Querist)
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12 May 2022 Thank you experts, for your quick reply

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