TDS on Immovable Property 26 QB

This query is : Resolved

ranjit shitole (Querist)
Follow

14 October 2021 I file 26QB electronically but payment not made due to server problem but acknowledgement generated after that I again filed same TDS return with same data and payment made online and different acknowledgement generated but I received demand u/s 234 E for both acknowledgement I paid second demand so how should I cancel first Acknowledgement no.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

14 October 2021 Correct it by putting zero values.
How to file for Form 26QB Correction?
Login on the TRACES Website as a taxpayer.
Select option “Online Correction” under “26QB” tab to initiate correction request.
Update the details which are required to be revised.
Select the option to verify the request either through Netbanking/ Digital Signature/AO Approval.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now