TDS challan form filling

TDS 1476 views 1 replies

Dear Sir,

Please clarify to me, in TDS Challan No ITNS 281, one of the top part Tax Applicable Tick Company Deductees or Non-Company deductees.

if We are proprietary concern we are deductor we deduct TDS and pay government a/c by challan 281.

And which we deduct TDS it is Ltd company.

So where we Tick..

Replies (1)

You are a firm and deducting TDS of a limited company the while depositing the amount  you have to tick on compnay deductee, it is better to deposite the TDS with two separate challans one for company deductee and another for non company deductee,


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