Sir
My Client has purchase flat and he is making payment in installment
When paying TCS u/s 194IA the PAN Of buyer has been mentioned instead of Seller Pan Number.
The same TCS has been credited in Buyer Form No 26AS instead of Seller account
Now I want to rectify the payment challan how to rectify the same. and what is procedure for change in pan number
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TCS u/s 194IA Slae of Immovable Property
Replies (2)
Check here
https://www.google.com/amp/s/www.charteredclub.com/revise-form-26qb/amp/
SIR...FIRST OF ALL TDS WILL BE DEDUCTED U/S 194-IA ...RATHER TCS.....GENERATE NEW 26QB AND FILE CORRECTION APPLICATION TO RESPECTIVE TDS A.O. OF YOUR APPLICABLE JURISDICTION.. WITH THE REASONS EXPLAINING THE SAME ..
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