Kashish Gupta (B.com (H) , ACA) (368 Points)
19 December 2013Hi
Please tell me solution to following :
While generating Acknowledgement in 26qb form details of seller has been wrongly mentioned and TDS is deducted in the name of any other person and Challan is obtained after depositing the same.
Now, what is the procedure to get it rectified?
Please reply as soon as possible.
GAUTAM SHARMA
(Audit Assistant)
(353 Points)
Replied 19 December 2013
Please Contact A.O. for Rectification
Kashish Gupta
(B.com (H) , ACA)
(368 Points)
Replied 19 December 2013
Is there any other procedure ??
GAUTAM SHARMA
(Audit Assistant)
(353 Points)
Replied 21 December 2013
Now you can also rectify the mistake from TRACES site.
Kashish Gupta
(B.com (H) , ACA)
(368 Points)
Replied 22 December 2013
I tried but its not for 16b forms. Its available only for deductor.
If it is available for Tax Payer also, please mention the procedure.
CAclubindia
