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Tds payment made in same challan ?
if one deductee is company and another deductee is non company in same sec i. e. 94c and in same month, then tds payment is made in same challan or different challan?
Replies (2)
Different challans
020 for company deductee
021 for non company deductee
020 for company deductee
021 for non company deductee
Yes... I agreed to Mr Narasimha Narsi.,
Both are payable in different Challan as Company Deductee (020), Non-company Deductee (021)...
Both are payable in different Challan as Company Deductee (020), Non-company Deductee (021)...
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