banner_ad

Tds correction statement last date

648 views 20 replies

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
  1. Login on the TRACES Website as a taxpayer
  2. Select option “Online Correction” under “26QB” tab to initiate correction request
  3. Update the details which are required to be revised
  4. Select the option to verify the request either through Netbanking/ Digital Signature/AO Approval
  5. The form would be revised post verification


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
27 April 2026
Senior Accountant

Jyoti K agarwal & co

Mumbai

Others

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details