if in april, abc limited has deducted tds on rent paid to xyz limited and tds on rent paid to mr. A
Tds challan
Shivani (Learner) (1881 Points)
31 July 2014Shivani (Learner) (1881 Points)
31 July 2014if in april, abc limited has deducted tds on rent paid to xyz limited and tds on rent paid to mr. A
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 31 July 2014
Yes shivani
2 separate challans will be prepared- for company deductee & non comapany deductee.
CA PRIYUL SHAH
(JOB)
(901 Points)
Replied 31 July 2014
2 Seprate Challans Needed
Code for Company deductee is 0020
Code for Non Company deductee is 0021
kanika jain
(none)
(36 Points)
Replied 31 July 2014
Manoj Sadaria
(Practicing Professional)
(253 Points)
Replied 01 August 2014
ABC Limited can file single challan TDS on Rent
1. All company Deductees (category 0020)
2. All non-company Deductees (category 0021)
While making payment of Tax deducted at source (TDS) through online or physical challan no 281, you are required to choose one of the following categories for TDS payment:
1. Company Deductees – 0020
2. Non-Company Deductees – 0021
Regards
Manoj Sadaria
Krushit Chokshi
(Working in CA Firm)
(23 Points)
Replied 01 August 2014
Ravinder Grover
(CA)
(83 Points)
Replied 02 August 2014