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While making correction in form-26QB getting - Major Head does not correspond to the Category of PAN

18 April 2025

While making correction in form-26QB getting "Major Head does not correspond to the Category of PAN". Seller is company. I have selected below major which I have selected while paying "TDS on sale of property".

Please help.

Financial Year and Tax Applicable

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(0020)INCOME-TAX ON COMPANIES (CORPORATION TAX)

(0021)INCOME-TAX (OTHER THAN COMPANIES)

Financial Year*

2025-26

Assessment Year*

2026-27

(800)TDS ON SALE OF PROPERTY

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4 Replies

Rama chary Rachakonda (Master in Accounts & high court Advocate email ID:ramachary64@gmail.com voice no:9989324294) (7600 Points)
Replied 18 April 2025

Troubleshooting Form 26QB Error The error "Major Head does not correspond to the Category of PAN" typically occurs when there's a mismatch between the PAN category and the major head selected in Form 26QB. Possible Solutions 1. *Verify PAN category*: Ensure the PAN category of the seller (company) matches the one registered with the income tax department. 2. *Select correct major head*: Choose the correct major head that corresponds to the PAN category of the company. 3. *Check Form 26QB fields*: Ensure all fields in Form 26QB are filled correctly, including the PAN, name, and address of the seller. Major Head for Company For a company seller, the major head should be selected accordingly. You can try selecting the major head that corresponds to "Company" under the "Category of PAN" section. Recommendations 1. *Refer to income tax guidelines*: Consult income tax guidelines or seek professional help to ensure accurate filling of Form 26QB. 2. *Double-check PAN details*: Verify the PAN details of the seller (company) to ensure they match the records with the income tax department. By following these steps, you should be able to resolve the error and successfully file Form 26QB.

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Manish (CA) (1201 Points)
Replied 19 April 2025

What is the reason for correction?

Abhijeet Patil (3 Points)
Replied 19 April 2025

I mentioned wrong amount in "amount paid/credited currently"(I put 5.34 lac instead of 5.40) due to this 55/- remaining to be paid and also I have mentioned wrong amount " total amount paid in previous installments", here instead of mentioning total, I have mentioned recent paid amount.