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What is TDS RATE FOR RESIDENT FIRM U/S 194C

Others 401 views 3 replies
Dear Expertise,

I need your help to know, What is TDS rate for resident firm u/s 194c...

I am using software for tds return filing, it showing firm tds rate for 94c @ 2%,

I deduted the vendors tds @ 2% as comapny deductee challan but the software showing Non company @ 2%...

what should I do please help and suggest me best....
Replies (3)
Payee is individual/HUF = 1%
payee is other person = 2%
What will be consider it for challan payment Non company or company...
If deductee is Company (LTD / Pvt Ltd) then pay with Company Deductee...

If Deductee is other than above then pay with Non Company Deductee...


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