Hi,
I have paid/deposited Rs. 10,000/- against Sec 194C for Company deductees. But I have adjusted Rs.8000/- against Company Deductees and remaining Rs.2000/- adjusted against Non-Company Deductees.
Pls clarify me Can I adjust the Challan (Company) against Non-Company Deductees...?
Major Code 0020-Company Deductees
Major Code 0021-None-Company Deductees
So. Please avoid single payment. paid by seperet challan.
Yes you should use separate challan
So far credit of tax to the account of the deductee, there is no problem, since there shall not be any mismatch in the OLTAS. In the LOTAS on CIN are matched.
thanks mr shyam...
There is no problem in OLTAS. All the challans are matching. Anyway from now onwards I'll follow Separate challans for Company & Non-Company....
You should pay the TDS in Seperet challan with poper code
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