Tds efiling clarrification

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)

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