Surcharge 0.00
Education cess 0.00
Fee (Form 26QB) 8,239.00
Total 8,239.00
Amogh More (1 Points)
21 February 2017
Shyamohan Kurup
(13 Points)
Replied 23 May 2018
Hi
I am facing the exact same issue .I am terribly worried . Could you help me on how you resolved this ?
Shyamohan Kurup
(13 Points)
Replied 23 May 2018
Hi, I need help on the payment option I have selected after filling form 26qb. After filling form 26qb and mentioning the 1% Tax on my new home instalment payment made, I selected my bank and entered the amount against fee instead of Income Tax. Income Tax0.00 Surcharge 0.00 Education cess 0.00 Fee (Form 26QB) 92000 Total 92000 .Then after reading FAQ's in tin-nsdl, I realized that I was supposed to enter the amount in Income Tax as below FAQ is mentioned in it. https://www.tin-nsdl.com/tds/TDS-FAQ.php I have entered tax amount in Fee, I am unable to generate Form 16B from TRACES website? The TDS amount as per Form 26QB should be entered in the field ‘Basic Tax’ (Income Tax) on the Bank’s web-portal as TDS certificate (Form 16B) will be based on ‘Basic Tax’ (Income Tax) only." what do I need to do now. They have not given any solution in FAQ. Won't I get my form 16b. I called my bank but no one is sure what needs to be done and the tin-nsdl customer number is always coming busy
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(174190 Points)
Replied 23 May 2018
Contact your Jurisdictional ITO (TDS), and apply for correction of TDS challan.
CA Rick N
(Founder)
(67 Points)
Replied 11 September 2018
We have expertise in dealing with these matters. Please contact us and we can help you with rectification.
Sachin Kapoor
(2 Points)
Replied 29 September 2019
I did the same thing . Pleaee any one help me out
Thanks
Sachin Kapoor
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)