TDS of Company & Non Company Deductee

Others 6548 views 1 replies

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.

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.


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