Tds on property 1 %
This query is : Resolved
Snehal Tayshete
(Querist)
19 December 2016
I paid 1 % tds on purchase of flat on 7.11.2016. But MIstake done of selecting Major head and Minor head.
Wrong - Major head - Other taxes on Income and Expenditure (0028) - want to Modified into Income tax other than Company
Minor Head -Payment under Income Declaration Scheme 2016 (111) - want to modified to TDS on Property.
What is the procedure to correct ?Can it be done online correction?
Wrong - Major head - Other taxes on Income and Expenditure (0028) - want to Modified into Income tax other than Company
Minor Head -Payment under Income Declaration Scheme 2016 (111) - want to modified to TDS on Property.
What is the procedure to correct ?Can it be done online correction?
CA R SEETHARAMAN
(Expert)
20 December 2016
No need of any correction in selecting the wrong heads in challan.
Snehal Tayshete
(Querist)
20 December 2016
But Sir, In 26 AS Part F - tds not reflected.26 QB Correctly filled.
CA R SEETHARAMAN
(Expert)
20 December 2016
Then login to TRACES and select the menu 26QB correction and correct the challan.
Snehal Tayshete
(Querist)
21 December 2016
But SIr Challan Properly Filled.
CA R SEETHARAMAN
(Expert)
21 December 2016
Updation of 26AS takes some time wait and see.
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