Error in FIling Form 26QB
This query is : Resolved
Quick Summary
Anil Gupta
(Querist)
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
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Reward for festival
- Ito add credit side of bank
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- GSTR9 Annual Return
- Import of Capital Machine
- Gift to nri relatives resides in usa
- Rent agreement of House of deceased person
- Capital gain on commercial property and investment in residential property
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
