My Clients have purchased new property on 05 Aug 2026 at Pune Value of Rs.10875568/-

On 25/08/2026 from PAN user id I have generated challan Form 141 @ 1% Rs.108756/- and due to new programme (previous F26QB) challan Form 141 was generated without filing any property and seller details.   Challan has been paid on 27/08/2026 in Bank and paid challan receipt generated. 

Now on base of payment made Form 141, I want to generate Form 132 (previous F16B) but fail it is again generating new challan Form 141 of Rs.108756/-.

How to solve above issue, expert please guide.

Thanks in advance