A user mistakenly deducted 1% TDS on a property purchase instead of the correct 0.75%. The system is preventing them from proceeding with tax payment due to this discrepancy. The advice is to pay the amount the system allows and then arrange a refund of the excess 0.25% TDS back to the seller of the property.
21 August 2020
we have purchase property we have deducted tds 1% instead of 0.75 but when i pay tax & change tax amounts manually system not allow me to go further to prepare 26QB Please your valued suggestion.