sathis (accounts executive) (311 Points)
10 December 2009Dear All,
Actually we are deducting tds on prof or tds on contract for 2 parties for Rs.5000 & 4499 respectively. And dd taken for Rs.9449. But 1 is company and 2 is other than company. Shall we fill the seperate challan for 2 parties? How to mention in single challan?
Advance Thanks & Regards
Sathis
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14497 Points)
Replied 10 December 2009
TDs challan to be deposit section wise seperet for 194J & 194C.
Dinesh N
(Article)
(156 Points)
Replied 10 December 2009
It is preferred to pay it through different challans as it will be helpfull at the time of filing E-TDS Return.
Dinesh N
Rajan Pasrija
(ACCOUNTANT)
(53 Points)
Replied 10 December 2009
| Originally posted by :sathis | ||
| " | Dear All, Three is no need to deposit two different challan for tds ded. on co. and non co. but if you deposit two different challan for co.and non co. it is better than that. you can deposit in a single challan also. Advance Thanks & Regards |
" |
Shyam Lal Naik
(Service)
(6156 Points)
Replied 10 December 2009
Preaparation challans section wise and further segregation on the basis of company deductee and non company deductee is a must.
Otherwise, there will be mismatch in the TIN database.
Prabeer
(B. COM (H) CA & CS Final)
(5484 Points)
Replied 10 December 2009
You have to use two separate challans for two different sections and party type (i.e. company and non-company deductee).
CA Parth Shah
(Chartered Accountant)
(369 Points)
Replied 10 December 2009
| Originally posted by :Shyam Lal Naik | ||
| " | Preaparation challans section wise and further segregation on the basis of company deductee and non company deductee is a must. Otherwise, there will be mismatch in the TIN database. |
" |
Good1....
CAclubindia
