04 October 2013
TDS deducted for both the company deductee and non company deductee, but both the deductions are deposited in a single challan as non company deductee.How it should be rectified.
05 October 2013
is the section under consideration provide for different rates for company and non-company?
Querist :
Anonymous
Querist :
Anonymous
(Querist)
12 October 2013
Thanks for the reply
TDS for Contractor, 1% deducted for the non company deductee and 2% was deducted for the company deductee. Instead of paying in seperate challan, all the amount was paid in a single challan.