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FORM 26QB CORRECTION DATE OF PAYMENT/CREDIT

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adarsh rathore

25 Points Posted on 27 October 2025

Sir,

I purchased plot from BDA, for which i have paid the total dues on 29.11.2023, but registry was not done by seller because site was not prepared, Now i have received letter from BDA in September 2025 to pay extra alloted land charges and to deposit 1% TDS after then registry of plot will be done. I have paid extra land charges on 23.09.2025 and filed 26QB (attached) with on 25.09.2025, but now i have received demand(attached) more than TDS amount. Now i am filling correction statement in traces, but still in confusion about the correct values to enter to avoid penality. One more thing i have raised the issue in grivances and now i am able to download form 16b from traces, do i need to file correction statement or not?

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Quick Summary

This discussion addresses a complex situation regarding Form 26QB corrections. The user paid plot dues, but registry was delayed. Later, additional charges and TDS were levied. After paying these and filing Form 26QB, a demand exceeding the TDS amount appeared on TRACES. The user is seeking advice on how to correctly file a correction statement to avoid penalties, especially since they can now download Form 16B but the demand persists.