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.
CAclubindia
