Under challen 281
This query is : Resolved
ramyanatraj
(Querist)
06 May 2018
i have selected company deductee instead of non company deductee will it create a probl;em
CA R SEETHARAMAN
(Expert)
06 May 2018
It will not create any problem, no need to worry.
ramyanatraj
(Querist)
06 May 2018
sir i paid for rent and salary as company deductee while filing
CA R SEETHARAMAN
(Expert)
06 May 2018
No problem file TDS return rightly with challan No. it will be accepted.
ramyanatraj
(Querist)
06 May 2018
thank you sir is there any step to rectify and pay rightly because rent tds id 22500 so can i rectify the wrongly paid tds so that i need not need to pay tds for rent again
CA R SEETHARAMAN
(Expert)
06 May 2018
No need of any rectification of challan. File TDS return rightly.
Have confidence on my reply and proceed.
Have confidence on my reply and proceed.
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
06 May 2018
Online challan Correction option available...
Correct it online on Traces...
Correct it online on Traces...
Message likes :
1 times
ramyanatraj
(Querist)
06 May 2018
if again i filed sure there will be a loss of 22500
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