CCI Online Learning
50% OFF in CA/CS/CMA Subjects

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

26QC Financial Year correction

AMBUJ SHUKLA (AA)     29 September 2020

 21 points

| My Other Post


While depositing TDS on rent, i wrongly selected FY as 2020-21 instead of 2019-20. I have requested ITO. Raised eNivaran request. Still not getting resolved. I am unable to issue for 16C.

Tax department says the challan cannot be corrected because it has been claimed. However, the claim is against for 26QC and Financial Year has to be corrected in For 26QC and not the challan.

Any guidance on how to get it corrected will be helpful.




Attached File : 3191052 20200929031415 2020 09 23 22 31 20 204 591064532 002 .pdf downloaded: 5 times

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Threads


Popular Discussion

view more »

Trending Tags
GST Live Class    |    x