Payment in wrong form
This query is : Resolved
06 January 2017
Dear All,
Payment of TDS deducted on account of section 194-IA- Transfer of Immovable property other than agricultural land,
which is supposed to be paid in the Form no. 26QB is Wrongly filled in the form 280.
Kindly let me know how to rectify the same and what are the steps.
Regards,
Zoheb
Payment of TDS deducted on account of section 194-IA- Transfer of Immovable property other than agricultural land,
which is supposed to be paid in the Form no. 26QB is Wrongly filled in the form 280.
Kindly let me know how to rectify the same and what are the steps.
Regards,
Zoheb
CA R SEETHARAMAN
(Expert)
06 January 2017
No rectification is possible. Pay tax again in 26QB form. File return and claim refund for the tax paid in challan 280.
06 January 2017
Thanks for response,
Would like to ask you what if we send a letter of rectification to the concerned Bank to make the necessary changes.?
kindly revert back on this please
Would like to ask you what if we send a letter of rectification to the concerned Bank to make the necessary changes.?
kindly revert back on this please
CA R SEETHARAMAN
(Expert)
06 January 2017
Such rectification request can be made for any correction in the challan.
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