form 24q - tds

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k suresh babu (Querist)
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13 March 2009 sir, ex.company name suresh enterprises propritor concern. the company paid labour charges . the labour charges service providing company another company. I deduct the tds to the service provider company. but tan number is my name suresh. but the service received by suresh enterprises. i filled the form for tds challan tan no is in the my name suresh. And another one query is i was deducted tds by propritor company, parter ship, pvt ltd company. how to fill the challan 0020 companies, 0021 other than companies. but i filled form 0021 other than companies . the company is (propritor,partnership both) . it is correct or wrong. In case suresh enterprises not taken tan no. but suresh individual name is availabe tan no. please give me reply sir,

HUZAIFA HUSSAIN

HUZAIFA HUSSAIN (Expert)
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13 March 2009
PAN AND TAN NUMBER OF PROPRIETORSHIP CONCERN IS THAT OF A PROPRIETOR ONLY. THEREFORE U HAVE TO MENTION UR PAN AND TAN ON ALL THE CORRESPONDENCE OF UR PROPRIETORSHIP CONCERN.

TAX CHALLANS SHOULD BE PREPARED SEPARATELY FOR CORPORATE DEDUCTEES AND NON CORPORATE DEDUCTEES.