Payment in wrong form

This query is : Resolved

Zoheb (Querist)
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06 January 2017 Dear All,

Payment of TDS deducted on account of section 194-IA- Transfer of Immovable property other than agricultural land,
which is supposed to be paid in the Form no. 26QB is Wrongly filled in the form 280.
Kindly let me know how to rectify the same and what are the steps.
Regards,
Zoheb

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 January 2017 No rectification is possible. Pay tax again in 26QB form. File return and claim refund for the tax paid in challan 280.

Zoheb

Zoheb (Querist)
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06 January 2017 Thanks for response,
Would like to ask you what if we send a letter of rectification to the concerned Bank to make the necessary changes.?
kindly revert back on this please

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 January 2017 Such rectification request can be made for any correction in the challan.

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