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Can we TDS 26 QB from Cancel?

946 views 3 replies
dear sir ,

I fill TDS 26 QB Form and deposited of amount after I show made mistake in amount in form so i can cancelled this form online trace website and notice by trace shortage of Payment automatically temove

it and take refund TDS amount ? after i new for, filing and pay TDS? because my Pan number is Madhy Pradesh state i visited there very difficult. i take AO Approval from Vadodara Department ?

your sincerely,

chandrakant
Replies (3)

The refund request or cancellation of the TDS form 26QB cannot be filed now as the 'Short payment of Tax' process has already been initiated.

Only chance is to declare the cancellation of the deal.

Next quarter rectification .
Hello Chandrakant ji.

Please contact for TDS rectification work for 26QB. Recently I did this work for a Pune Client whose AO is in Nagpur from my Mumbai Desk Office.

Don't file any new form or make any further payment as it will only complicate more.

regards
CA. Raj Doshi


CCI Pro

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