Tds query

This query is : Resolved

Krishna Sharma (Querist)
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07 March 2014 Dear All,

i have deducted tds @ 10 % PROFESSIONAL FEES from one party bill ON 07.03.2014 .

his pan number is AADAS2487F

NOW I WILL BE PAYING TDS IN APRIL 2014. BUT I WANT TO KNOW WHERE TO SHOW TDS AMOUNT WHETHER IN CONTRACTOR COMPANY OR NON CONTRACTOR COMPANY

Nikhil Kaushik

Nikhil Kaushik (Expert)
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07 March 2014 Dear Sharma Ji,

it is company and non-company deductee. Where did you get the terms contractor company or non-contractor company??

you need to show the payments under non-company.

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