26QB correction - TDS on purchase of property.

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Dear friends

Property purchased, 26QB was filed, 16B also generated & downloaded.

Later on we came to know that other fees, like parking, membership etc should be added to value for TDS.

The additional amount is approx. 1.50L – TDS 15K.

Now how to add this value to 26QB, do we have to rectify the original 26QB? how?

Or can we make new 26QB for just this additional amount & pay TDS?

Please guide.

Replies (3)
Quick Summary
This discussion addresses how to rectify a 26QB form filed for property purchase TDS when additional costs, such as parking or membership fees, were initially omitted. The consensus is to file a new 26QB form for the additional amount rather than attempting to amend the original submission. Guidance is provided on the process and tools that can assist with filing.

Waiting for reply.

Don't know how to close this matter.

Experts please guide.

File a new 26QB for the addional amount.

If you submit Form 26QB and purchased a property for less than INR 5 lakhs, but subsequently find that there were some additional expenses (like parking or membership costs) that you did not include, you should fill out a new 26QB Form to register the other amount. It is more useful to do this than try and alter the original form you presented. For that purpose and easy filing, you can also take the Gen TDS Software (https://saginfotech.com/GeneTds.aspx) for filing of  26QB, 26QC and 26QD Filing.

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