Easy Office
LCI Learning

Wrong Payment Details in Bank Site Challan


Profile Image

Guest

Profile Image

Guest (Querist)
16 May 2021 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

16 May 2021 Online correction cannot be done for TAX, FEE field correction


You can raise your concern on “Request for Resolution” as Online Grievance on
TRACES Website.
for guidance for your case,

Profile Image

Guest

Profile Image

Guest (Querist)
16 May 2021 Thank you sir for the reply..
in case can I file a new form26qr And pay amount in correct section and raise a refund for the existing one?




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query