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26qb challan correction
in 26 AS IN PART F TDS DEDUSTED IS SHOWING IN "AMOUNT DEPOSITED OTHER THAN TDS" AND AMOUNT WAS DEDCTED IN DEC 2015 ..... PLSS GUIDE ME HOW CAN I CORRECT THE CHALLAN 26QB
Replies (1)
U have to submit following to Concern AO of Purchaser.
1. NOC lettter from selller
2. Application for correction in challan.
Supporting,
Challan abd 26QB.
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