Error in FIling Form 26QB
This query is : Resolved
Quick Summary
05 May 2025
A PROPERTY PURCHASED FROM TWO SELLERS AND TDS DEDUCTED ACCORDINGLY. BUT FILING OF FORM 26QB BUYER HAS WRONGLY SHOWN WHOLE TDS PAYMENT IN ONE SELLERS' ACCOUNT INSTEAD OF TWO AND ONLY ONE 26QB HAS BEEN FILED. PLEASE GIVE ME THE SOLUTION.
06 May 2025
Rectify the filed return and file refund request for the excess paid, simultaneously file another form 26QB for second seller.
28 September 2025
Good luck.....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Purchase of property from NRI
- Seeing a huge entry in AIS Purchase of time deposits (SFT-005), what it is for
- GST APPLICABILITY TO DIAGNOSTIC
- CESS not claimed in GSTR3B either in inward supplies or outward supplies for the period Oct2025
- How to pay tds on mhada property
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- Gross Block of assets
- CBDT RESOLUTION NO & DATE
- Trust case
- Income and expenses transactions show years and account entry passed procedure
- Value of Perquisite Sec.10 (10CC)
- Multiple GST under same PAN
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
