Wrong Payment Details in Bank Site Challan
This query is : Open
Guest
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
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,
You can raise your concern on “Request for Resolution” as Online Grievance on
TRACES Website.
for guidance for your case,
Guest
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?
in case can I file a new form26qr And pay amount in correct section and raise a refund for the existing one?
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