Error of Tax Applicability while confirming corrections in 26 QB

Page no : 2

subra srinivasan (11 Points)
Replied 20 July 2024

I am also facing the same problem. I am trying to correct the consideration. The Major Head 20 is auto selected while filing the form. But while correcting i get an error message that the major head does not correspond to the pan of the buyer. Please advide

Kumaresh (architect) (22 Points)
Replied 29 July 2024

Hello Rohan

Im facing the same issue - however im unable to see the option of changing the major head - it does not show this option at all. Can you pl share a screenshot - thanks very much. 


Shridhar kher (8 Points)
Replied 29 July 2024

Hello,

Later on I was advised to "Clear the cache and open in new browser". However that too, didn't work. So I'm waiting for further guidance from them.

-Shridhar Kher 


Hemant Khandare (2 Points)
Replied 10 October 2024

Thank you so much. Even I was facing same error. And because of your post I could submit correction in 26QB successfully. 


Shridhar kher (8 Points)
Replied 11 October 2024

Hello,

In my case I'm contacting the TRACES and following their instructions,  but it's not working. This is going on for 3 months. Recently they had fixed a websession but unfortunately I could not share my screen and so the session was abandoned. Now I'm waiting for further instructions from them.


rahul (2 Points)
Replied 25 November 2024

Thanks a lot for the thread guys, without this I would have been in real trouble...i also changed to 21 and able to submit 


Shridhar kher (8 Points)
Replied 25 November 2024

My problem is still unsolved. I've tried to submit correction for a lot of time.  But wasn't successful. 


Sathish ranganathan (2 Points)
Replied 02 January 2025

THANKS Everyone, i had the same issue and changing to 0021 has resolved it.


Nitika Agarwal (12 Points)
Replied 02 January 2025

Hi @ Rohan, @ Shridhar , I am facing the same issue. It throws the error Major Head does not correspond to the PAN of the Buyer. I am a non-corporate buyer but the original Payment for 26QB was done by selecting (0020)INCOME-TAX ON COMPANIES (CORPORATION TAX) which was auto selected. 
Now even if I edit it and try selecting 0021, it throws the same error and does not let me select it and save it.

So how was anyone able to submit a correction request at all ? Please help. 

I have mailed at contactus @ tdscpc.gov.in but got no response. 

Regards,

Nitika


Nitika Agarwal (12 Points)
Replied 02 January 2025

Hi @ Rohan, @ Shridhar , I am facing the same issue. It throws the error Major Head does not correspond to the PAN of the Buyer. I am a non-corporate buyer but the original Payment for 26QB was done by selecting (0020)INCOME-TAX ON COMPANIES (CORPORATION TAX) which was auto selected. 
Now even if I edit it and try selecting 0021, it throws the same error and does not let me select it and save it.

So how was anyone able to submit a correction request at all ? Please help. 

I have mailed at contactus @ tdscpc.gov.in but got no response. 

Regards,

Nitika


Nitika Agarwal (12 Points)
Replied 02 January 2025

Hi @ Rohan, @ Shridhar , I am facing the same issue. It throws the error Major Head does not correspond to the PAN of the Buyer. I am a non-corporate buyer but the original Payment for 26QB was done by selecting (0020)INCOME-TAX ON COMPANIES (CORPORATION TAX) which was auto selected. 
Now even if I edit it and try selecting 0021, it throws the same error and does not let me select it and save it.

So how was anyone able to submit a correction request at all ? Please help. 

I have mailed at contactus @ tdscpc.gov.in but got no response. 

Regards,

Nitika


Sutanu Dalui (2 Points)
Replied 10 January 2025

@ Nitika I was facing similar issue as desrcibed by you. For me changing the browser from Safari to Chrome did the trick (able to edit and set 0021). If that helps.


Hardik Thaker (4 Points)
Replied 22 January 2025

I was getting same issue. Was not able to change the head even tried changing different browser. Then I did a hack, went to inspect element in chrome. changes the value of a hidden element from 20 to 21 and moved the checked="checked" from first radio button to the second radio button.🤣

I have successfully updated it, now waiting for the approval. 😅



Nitika Agarwal (12 Points)
Replied 29 January 2025

Thanks Sutanu. Changing browser to Chrome worked for me. 
Now the problem will exist everytime I have to pay TDS for this property. The New Payment for TDS for Sale of Property always Hardcodes to Tax Applicable (Major Head) Corporation Tax (0020). It does not give a option to select 0021 (Other than Companies) which should be the right Major Head for TDS for Sale of Property.
How should we select 0021 instead of 0020 as we are Individual Tax payers while making a New TDS payment ?


Nitika Agarwal (12 Points)
Replied 29 January 2025

@ Ritesh Bijlani, As per your comments and also few more inputs from Traces, the New Tax Payment we as Individuals are doing for the Purchase of a Property for TDS the Major Head selected is 0020 (Corporate) though the right Tax Applicability is verified of buyer not seller and should be 0021 (Other than Companies) but the New patx payment is not letting us select that. I tried on all browsers and went back and saved as Draft also. 
How do we make a payment for 26QB against 0021 ? Any help would be appreciated.



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