How can i revise my tds under section 194-ia i.e. form 26qb?

2211 views 3 replies

How can I revise my TDS under section 194-IA i.e. Form 26QB?
 

I have deposited amount on my Form 26QB without the Late Fee. Please advise how to revise it? 

Replies (3)

Dear Sir

 

There no option to revise form 26QB. You have to wait for notice from Income Tax Department.

There after you could further proceed.

No need to revise the form 26QB. If Late fee liablity is correct & genuine then pay it through challan 280. Mail the copy of challan along with TDS intimation letter to contactus @ tdscpc.gov.in . Demand will be closed & issue will be settled.

Dear Sonakshi,

What if the liability is incorrect. And what if the details were orginally feded incorrect ?, How to rectify the same. 

 

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details