Regarding correction in FORM 26QB
This query is : Resolved
04 October 2021
Mr A & Mr B purchased a land from Mr X & Mr Y and the agreement value is Rs 2 Cr... My A & Mr B has to deduct TDS @ 1% on value of consideration and mention the name of Mr X & Mr Y in different FORM-26QB...
But, Mr A has wrongly mentioned name of Mr X only in FORM-26QB and deposited the tax. Now he want to fill different FORM-26QB for Mr Y...
So, Plz guide me, whether Mr A can do this or not...and If YES then what about TDS payment made...???
But, Mr A has wrongly mentioned name of Mr X only in FORM-26QB and deposited the tax. Now he want to fill different FORM-26QB for Mr Y...
So, Plz guide me, whether Mr A can do this or not...and If YES then what about TDS payment made...???
02 November 2021
For any rectification of the challan contact your jurisdictional ITO, who has authority to make all such changes.
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