Error of Tax Applicability while confirming corrections in 26 QB

Refer Attached Document and Inserted Note in red mark.

@ Pramod, i am facing the same problem. The major head is auto selected as "Corporation Tax (0020)" based on the PAN of the seller. But when i need to make a correction, it fails on the confirmation page stating "Major Head does not correspond to the Category of PAN of Buyer". 

How were you able to resolve this issue if you have ?

@ Pramod, @ Rohan - Any solution found for this? Facing the same issue while filing for correction. Originally system auto selected 0020 but now while correction it fails with error "Major Head does not correspond to the Category of PAN of Buyer".

@ Nikhil, i called the Traces helpline for the same and they mentioned that the major head should be 0021 only while making the correction as our PAN is that of an individual. 

I asked them the same thing regarding the major head being auto selected and they mentioned that it could be a UI related thing on the ITR portal for which they should be contacted separately.

In any case i was able to submit the correction after selecting 0021 on Traces and it was been approved by AO as well. 

Thanks Rohan. Much appreciate your help.

Hello,

I'm facing the same problem. So I contacted the TRACES helpline. They advised me to change Major Head to 0021. But it didn't work. So they asked me to mail the screenshot. In reply to the mail they again advised to go with 0021 and share the screenshot again. But it didn't work out, so I've again sent a mail and now waiting for the solution.

-Shridhar Kher