Mistake in tds challan
This query is : Resolved
Himanshu Nagpal
(Querist)
05 April 2016
At the time of making online payment of TDS on salary, I have ticked 'COMPANY DEDUCTEES' in challan instead of 'NON-COMPANY DEDUCTEES'. Also I haven't show 'Education Cess' separately. Please guide me how to handle this situation. Do I need to correct that or it can work????
05 April 2016
No issues. No need for correction in challan. You can show these details in your return. There will be no mismatch.
CA R SEETHARAMAN
(Expert)
05 April 2016
No need of correction of the challan file TDS return correctly.
Murtaza I Bhagat
(Expert)
05 April 2016
Agree with both experts, If no edu. cess was written in challan then also no problem the amount what you have entered in challan is important.
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