TDS payment challan query
This query is : Resolved
12 May 2022
Dear experts
Which option will select in type of deductee section like 0020,0021 while make tds payment of both company and non company in a single challan. For example we'll make payment u/s 194c there's including total 200 deductee both company and individuals. Kindly help me to clear the doubt.
Which option will select in type of deductee section like 0020,0021 while make tds payment of both company and non company in a single challan. For example we'll make payment u/s 194c there's including total 200 deductee both company and individuals. Kindly help me to clear the doubt.
12 May 2022
You can choose any one no problem, file TDS return for both with the single challan.
12 May 2022
It's better to deposit the tax separately for the company and non-company deductees.
U/s 194C, the rate of TDS I is 1% for individuals and HUF, and for others, it is 2%.
So it's better to segregate the liability.
U/s 194C, the rate of TDS I is 1% for individuals and HUF, and for others, it is 2%.
So it's better to segregate the liability.
12 May 2022
Thank you sir, for your quick reply
12 May 2022
Thank you experts, for your quick reply
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