Poonawalla fincorps
Poonawalla fincorps

Under challen 281

This query is : Resolved 
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(Querist)
06 May 2018 i have selected company deductee instead of non company deductee will it create a probl;em
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 May 2018 It will not create any problem, no need to worry.
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ramyanatraj

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ramyanatraj (Querist)
06 May 2018 sir i paid for rent and salary as company deductee while filing
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 May 2018 No problem file TDS return rightly with challan No. it will be accepted.
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ramyanatraj

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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
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CA R SEETHARAMAN

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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.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
06 May 2018 Online challan Correction option available...

Correct it online on Traces...
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ramyanatraj

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ramyanatraj (Querist)
06 May 2018 if again i filed sure there will be a loss of 22500
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