Our Co. is deducting TDS on freight. The carriers includes both individual/partnership assessees and also CO. assesses. Now do we have to fill separate TDS payment challans for CO. assesses and for Non Company Assesses. Or a single challan can be filled for both type of assesses.
Menu
TDS of Company & Non Company Deductee
Replies (1)
hello...
i think u hav to fill separate challns for both co. & non co. assesses. cince in some cases, there is different tds rates applicable to the assesses acc. to their status. moreover, the tds challan also demands to tick one of the two options. whether, co. or non co, assesses. also there are prescribed codes for the both.
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
