26qb

TDS 741 views 4 replies

Hi

Please tell me solution to following :

While generating Acknowledgement in 26qb form details of seller has been wrongly mentioned and TDS is deducted in the name of any other person and Challan is obtained after depositing the same.

Now, what is the procedure to get it rectified?

Please reply as soon as possible.

Replies (4)

Please Contact A.O. for Rectification

Is there  any other procedure ??

Now you can also rectify the mistake from TRACES site.

I tried but its not for 16b forms. Its available only for deductor.

If it is available for Tax Payer also, please mention the procedure.


CCI Pro

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