Property TDS
This query is : Resolved
jayesh kanungo
(Querist)
24 March 2021
I have made payment of property TDS on 08/03/2021 which was meant for Form No 26QB filed on the same date.
But inadvertently, while making payment I have entered Ack number of one of Old Form 26QB ( Form 26Qb which was filed in Aug 20 and payment was also done in Aug), due to this error challan on portal is showing Ack number of Aug 26QB and same is showing unconsumed as there was no payment outstanding against Aug 26QB.
How do I get credit of this challan against Form 26QB of the month of march 2021 and consume the same against new form 26QB. Since there is no mechanism for correction in challan on the portal.
But inadvertently, while making payment I have entered Ack number of one of Old Form 26QB ( Form 26Qb which was filed in Aug 20 and payment was also done in Aug), due to this error challan on portal is showing Ack number of Aug 26QB and same is showing unconsumed as there was no payment outstanding against Aug 26QB.
How do I get credit of this challan against Form 26QB of the month of march 2021 and consume the same against new form 26QB. Since there is no mechanism for correction in challan on the portal.
Zeal Bangdiwala
(Expert)
26 March 2021
You need to contact your Jurisdictional assessing officer for the same he shall guide you.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
