Dear All,
Actually we are deducting tds on prof or tds on contract for 2 parties for Rs.5000 & 4499 respectively. And dd taken for Rs.9449. But 1 is company and 2 is other than company. Shall we fill the seperate challan for 2 parties? How to mention in single challan?
Advance Thanks & Regards
Sathis
TDs challan to be deposit section wise seperet for 194J & 194C.
It is preferred to pay it through different challans as it will be helpfull at the time of filing E-TDS Return.
Dinesh N
| Originally posted by :sathis | ||
| " | Dear All, Three is no need to deposit two different challan for tds ded. on co. and non co. but if you deposit two different challan for co.and non co. it is better than that. you can deposit in a single challan also. Advance Thanks & Regards |
" |
Preaparation challans section wise and further segregation on the basis of company deductee and non company deductee is a must.
Otherwise, there will be mismatch in the TIN database.
You have to use two separate challans for two different sections and party type (i.e. company and non-company deductee).
| Originally posted by :Shyam Lal Naik | ||
| " | Preaparation challans section wise and further segregation on the basis of company deductee and non company deductee is a must. Otherwise, there will be mismatch in the TIN database. |
" |
Good1....
you can deposit in a single challan also
CAclubindia
