Tds efiling clarrification

445 views 1 replies

DEAR EXPERTS 

WE ARE AVAILING TWO SERVICES  UNDER ONE DEDUCTEE I.E .PAYMENT TO THE CONTRACTORS AND COMISSION AND BROKERAGES . 

CAN WE PAID BOTH TDS UNDER ONE PAN NO AND IF WE PAID IN ONE PAN NO AND HOW WE WILL RECEIVE TDS CERTIFICATE 16 A  ? IS IT IN SINGLE (CONSOLIDATED) OR TWO CERTIFICATE FOR EACH SERVICE AVAILED .

 

PLEASE ADVISE 

 

 

 

 

Replies (1)

Yes, u can pay TDS with one PAN no. Althouth the rates & sections of TDS deductions would be different..ie.. 194(C) for contractor and 194(H) for commission. 

Also seperate form 16A will be issued by the deductor to deductee for each deduction under one section made....ie ..2 form 16 A in your case ( one for 194C and another for 194H)

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details