Himanshu Nagpal (Practice) (76 Points)
05 April 2016At 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????
Jyotsna Sawant
(CA )
(74 Points)
Replied 05 April 2016
check on TRACES whether return is processed without default or with default.
If with default. then file revised TDS return with corrections
sandeep
(Accountant)
(111 Points)
Replied 05 April 2016
i think you need not worry . while preparing /filing Quarterely TDS return just ticked NON-COMPANIES DEDUCTEES and show education cess separately. Generally, department go through with what you mentioned in the return.
if you already filed the return then you will have to revise the same .
manoj
(student)
(5205 Points)
Replied 05 April 2016
Dont worry NON DEDUCTEE is not n big issue
for cess ou can make challan correction on NSDL
Abhay
( CMA)
(151 Points)
Replied 05 April 2016
Aditya Mehta
(Chartered Accountant)
(63 Points)
Replied 06 April 2016
sanjay
(Account assistant)
(28 Points)
Replied 06 April 2016
SUNIL
(Student)
(29 Points)
Replied 06 April 2016
sanjay
(Account assistant)
(28 Points)
Replied 07 April 2016
already submited, but still the matter is not resolved now what shoul i do? officer also changed.
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
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