Tds code
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 August 2012
Sir
If a pvt ltd company deducting the tds of various parties in which few are ltd and few are indivisual in that case should we use seperate tds challan for both are a combine tds challan is ok and which type of code tag 0020/0021 , please resolve
thanks
Mukesh Kumar
If a pvt ltd company deducting the tds of various parties in which few are ltd and few are indivisual in that case should we use seperate tds challan for both are a combine tds challan is ok and which type of code tag 0020/0021 , please resolve
thanks
Mukesh Kumar
08 August 2012
Select code 20 for company and 21 for other.
Make seperate challan .
Make seperate challan .
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
Trending Online Classes
CAclubindia
