26QB WRONGLY FILED ALONG WITH 26Q RETURNS

How you filed 26QB with 26Q?

26QB is a separate form and TDS remitted with PAN not TAN


Sorry, Vinay please clear the question

In this case , please download the conso file from the TDS portal. File a correction return, once the correction return is filed and processed , you can move ahead to file 26QB form correctly . please note you can also file 26QB before filing correction statement.But remember to file a correction statement.

Yes John, I filed 26QB challan details along with 26Q, due to which TDSCPC has sent a  demand beacuse of challan mismatch.

26QB challans were already consumed.