26QB acknowledgement submission
This query is : Resolved
Quick Summary
Rakesh Mittal
(Querist)
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.
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.
Dhirajlal Rambhia
(Expert)
04 April 2025
1. Yes.
2 Better to submit to both.
3. Send by speed post.
2 Better to submit to both.
3. Send by speed post.
Dhirajlal Rambhia
(Expert)
29 September 2025
Good luck..
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