26QB acknowledgement submission

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This query is : Resolved

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A taxpayer mistakenly deducted 5% TDS on rent and has filed Form 26QB for a refund. They are seeking guidance on submitting the 26QB acknowledgement, cancelled cheque, and PAN card copy to their assigned Faceless AO, especially since the AO is from a different jurisdiction. The advice given is to submit hard copies to both the jurisdictional AO and the Faceless AO via speed post.

Rakesh Mittal

Rakesh Mittal (Querist)
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04 April 2025 Hi Sir,

By mistake I deducted 5% TDS on rent and now filled form 26QB for refund of excess TDS. In final instruction it is mentioned to submit 26QB acknwledgement along with cancelled cheqe and PAN card copy to AO. Now my Faceless AO has been assigned from different juridction.

Please suggest
1. Do we really need to submit Hard copy?
2. If hard copy need to be submited of 26QB, then it need to be submitted to juridcitoion AO or faceless AO or both.
3. Can this be courried to them or I need to go personally to submit this?

Thanks in advance for your support.