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Tds codes 0020,0021

This query is : Resolved 

13 August 2014 is section 0020 is company deducte and 0021 is non company deducte..

My company is registered with ROC
So how can i deduct tds undaer 0020 or 0021?

And Sec 200-taxpayer(TDS,TCS),400(TDS TCS-regular assessment, in these which is applicable to my company..

14 August 2014 this code not for you,
this is another party, you are depositing the TDs if your deduct the tds of non company then select the code 0021
if you deduct the tds on company then select 0020

and 200 for when you deposit the monthly liability.

400 if you received the notice from deptt and then you deposit the liability.

21 August 2014 Thank you Sir,

Kindly let me know any exemption about penlity&Intrest For non filing ST-3 retutns from 1 year.




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