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Wrong acknowledgement number
form 26qb was filled acknowledgement number was also generated but before making payment from bank an error was found in the form regarding date of deposit of tds so the payment was not made and a new 26qb was filled. please guide what we will have to do with the wrong 26qb acknowledgement number.
Replies (2)
You just ignore old 26QB as it was not successfully processed.
Check your 26AS statement for this TDS payment entry .
Check your 26AS statement for this TDS payment entry .
Gauri does your figures correctly reflect in 26AS...
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