banner_ad

Default in filing form 26qb

This query is : Resolved 
Profile Image

Profile Image

(Querist)
01 March 2018 Dear sir/ Madam
Actually what happened is my client(Pvt Ltd Company) purchased a Land in 2016 aug. The cost is 89,62,000/-. no tds deducted at that time . registration procedure completed. After knowing the concept of 194IA i wrongly deposited the tax amount in One of director PAN instead of Company PAN. nothing done later.... what are the consequences will i face ? please clarify in detail.
Profile Image

Arpit

Profile Image

Arpit (Expert)
01 March 2018 you can write a letter to your ward AO and he shall provide the resolution by changing the PAN # basis the details provided by you.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details