22 August 2016
During AY 2016-17, TDS payment has been made by the builder u/s 194-IA and is shown in prospective owners'(say A) Form 26AS in his PAN. However this TDS has been wrongly deposited in the prospective owners' (say A) PAN instead of some other prospective owners' PAN (say B). How should this rectification carried out? This has resulted in erroneous allocation of TDS in form 26AS of A instead of B. Thanks in advance.