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Wrong Payment Details In Bank Site Challan Details

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Hello All

i have paid TDS using form26qb through online mode of payment. However during details entered in bank website i have enter the amount under fee section instead of tax section. Later in tin-nsdl faq i found that as per website 'The TDS amount as per Form 26QB should be entered in the field 'Basic Tax' (Income Tax) on the Bank's web-portal as TDS certificate (Form 16B) will be based on 'Basic Tax' (Income Tax) only.'

Will that cause as issue in my case if Yes what is procedure to recitfy it?

Need Urgent Help Please.

Thank you

Replies (4)

Quick Summary

A user mistakenly entered their TDS payment amount under the 'fee' section instead of the 'tax' section on their bank's website when paying via Form 26QB. They are seeking urgent advice on whether this error will cause issues and how to rectify it. Advice suggests that after the bank's correction window closes, a request can be made to the assessing officer for correction via the OLTAS application, which can also be done online via the TRACES website.

CA. Sourav Sarkar

Chartered Accountant

16188 Points Posted on 16 May 2021

After the time limit to approach the bank for challan correction expires, a taxpayer can make a request for correction to the concerned assessing officer, who is authorized under the OLTAS application to make such correction in challan data in bonafide cases, to enable credit of the taxes paid, to the concerned