challan 281

1318 views 12 replies

when making payment of tds of  sec 194c then which mark of tick of top side company or non company( tds deposited party is compnay ) & ( deductee party is non compay ) so tell how i mention this challan option. 

Replies (12)

you have to mention NON COMPANY

Tick on non Company deductees. In your case deductees is not a corporate assessee.

If the deductees is Company then u have to tick on company deductees

 non company deductee

non company deductees is right...

I think it is corporate payer.

non company deductees is right...


 

NON-COMPANY  

if the assessee is company then tick corporate assessee......... otherwise non-corporate assessee (individuals, firms, AOP, BOI etc.)............

  SELECT CATEGORY   NON COMPANY

when tds deducted of an company then it has to be ticked on company and when tds deducted of an non company then it has to be ticked on non company. the tds challan are separtely deposit for companies and non companies.

Originally posted by : LOVE ARORA
if the assessee is company then tick corporate assessee......... otherwise non-corporate assessee (individuals, firms, AOP, BOI etc.)............

 

sir is right yaar bilkul sahi .....................................

 One More Thing. if you are not sure that the deductee is company or not.

See the PAN NO. given by party, see the fourth (4th) digit if it is "C" than it is company deductee otherwise non company.

Thanks

Praveen.

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