24 October 2024
While filing TDS under 26 QB, I accidentally selected the wrong values for the fields - 1. Whether it is last installment? [I entered "Yes"] 2. Total amount paid/ credited in previous installments, if any (A) [I entered Rs.65,10,000]
I was actually paying my 1st installment and the next installment will the last installment. So, I need to correct the responses as follows - 1. Whether it is last installment? -- Need to correct to "No" 2. Total amount paid/ credited in previous installments, if any (A) -- Need to correct to '0'
Please advise how I can do this. I am aware that this will get assigned to an AO, and I may be asked to provide some documents. Could you please advice what these documents could be so that these corrections can be made?
I am worried that if I am not prepared, or there is some non-cooperation from the seller, I may have some trouble with the TDS authorities.
Thanks for your help, and looking forward to your response.
CAclubindia
