DEduction under 26QB

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If you've mistakenly entered an agreement date six days earlier than the actual date when filing for TDS under Section 26QB, don't worry. As long as the tax deduction amount is correct, this error will not invalidate your challan or the statement of TDS. Unfortunately, the date of the agreement cannot be changed once the challan or statement has been generated.

Sudhir

Sudhir (Querist)
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12 March 2024 I inserted the date of Agreement 6 days earlier than the Actual Date of Agreement by mistake. The amount of Tax deducted is correct. Will it invalidate the challan? Can we change the date of the Agreement after the challan/Statement of TDS is generated?