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TDS company deductee

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Accounts executive
552 Points Posted on 06 July 2019
Under 94C, I have 10 deductees, out of which 1 is company deductee. Plz tell me which option to choose when paying challan under 94C.

1) Company deductee
or
2) Non-company deductee
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On 06 July 2019 at 17:22 Report
Replies (7)
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Practice
4510 Points Posted on 06 July 2019

You Generate Two Challan 

First 020- Company Deductee

Second 021 NonCompany Deductee

1 Reply
On 06 July 2019 at 17:28
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Accounts executive
552 Points Posted on 06 July 2019
Ok sir what if i choose company deductee for all deductees and generate one challan only. what will be the default?
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On 06 July 2019 at 17:30
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367 Points Posted on 08 July 2019
same doubt i also faces when i was paying the challan first time,
so plz read such word as deductor...
1 Reply
On 08 July 2019 at 02:05
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Accounts executive
552 Points Posted on 08 July 2019
Tell me the solution sir
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On 08 July 2019 at 08:19
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367 Points Posted on 08 July 2019
if deductor is company then select co deductee if deductor is other then co then select nin co deductee
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On 08 July 2019 at 11:27
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Accounts executive
552 Points Posted on 08 July 2019
It doesn't matter who the deductor is ! we have to choose deductee option
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On 08 July 2019 at 11:37
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367 Points Posted on 08 July 2019
sir deductee ko deductor read kro ,
it is asking deduct krne wala kon hai co hai ya non co hai...
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On 08 July 2019 at 14:04


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