Mistake in tds challan

This query is : Resolved

Himanshu Nagpal (Querist)
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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????

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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

CA R SEETHARAMAN (Expert)
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05 April 2016 No need of correction of the challan file TDS return correctly.

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Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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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.