Please elaborate the procedure of correction for date of payment of sale proceeds in 26 QB.
Menu
Tds correction statement last date
Replies (20)
Please elaborate the procedure of correction for date of payment of sale proceeds in 26 QB.
Please elaborate the procedure for correction for date of payment of sale proceeds in 26 QB.
Login as Tax payer . There will be option called "26QB Correction"
Just apply for consolidated statement, once the consolidated statement available download it and prepare correction statement and same is required to be filed.
Is consol file applicable to 26QB ? (It's tax payers direct payment cum challan ) . No seperate tds return will be filed
- Login on the TRACES Website as a taxpayer
- Select option “Online Correction” under “26QB” tab to initiate correction request
- Update the details which are required to be revised
- Select the option to verify the request either through Netbanking/ Digital Signature/AO Approval
- The form would be revised post verification
Recent Threads
- LTCG Tax & Indexation on Debt Mutual Funds Sol
- Section 45(5A) and 194IC with carry forward of tds
- Paid tax amount, CIN generated and challan downloa
- INTRADAY INCOME PRESUMPTIVE INCOME
- Clarification on Deemed Export Status for EOU-to-E
- LTCG Tax on property
- Short term gain in itr2, missing 111A
- Errors in ITR Filing: Minimum One Character Requir
- Which ITR Opt
- Employer Details for NRI
Related Threads
CAclubindia
