Dear Sir,
I have paid TDS of Rs.28000/- towards TDS on property (Form 26QB) and PAN number of buyer is entered under Seller, further the TDS amount has also paid considering the same transaction.
Now, I need to make the Correction by entering the PAN of Buyer instead of seller PAN. Please guide me as points given below:-
1. How to file a correction for the same.
2. How many days will it take for correction.
Thank You,