Seprate TDS Challan for all categories

 for all deducted ?

for all deducted???????????plz. explain

Originally posted by : future ca
	for all deducted???????????plz. explain

for company & firm

TDS challans should be prepared separately for corporate deductees and non-corporate deductees. Further, there should be separate challan in these categories also for each section of deduction. Say suppose the deductor has deducted tax for both company and non company deductees for the following sections, namely

192

194A

194C

194H

194I

194J

then it shall perpare 12 different challans for depositing the tax.

In your case, as you have submitted the tax in a single challan, you now need to approach the Department with an application for rectification in the challan details mentioning the different categories and section codes along with respective amounts.

Sir,

Thank you veru much

pls keep in touch in future

Madhav

can anybody say what is the consequence of classifing company as non company or otherwise while filing the return????

TDS had to be deposited on the basis of status of assessee. For Company (020) and for others (021)

You should use separate challan for each sections and in each section separate challan for  company & non Company
 

hey buddy i know that can you say what provision will apply if it is not followed any penalty, etc...

Are yaar kuch nahi hota, mere sath bhi ese hua tha during f.y. 2007 -2008,  but i have not yet recd any notice from department

agreed with trilochan

tension math lena...