Dear learned members,
I have advertantly filed 194IA return which was meant for 26QB along with regular 26Q returns.
Resultantly a demand has been raised.Please advice how to rectify.
3 Replies
Rijo John
(audit manager)
(447 Points)
Replied 31 October 2019
How you filed 26QB with 26Q?
26QB is a separate form and TDS remitted with PAN not TAN
Sorry, Vinay please clear the question
26QB is a separate form and TDS remitted with PAN not TAN
Sorry, Vinay please clear the question
Surjeet Negi
(947 Points)
Replied 03 November 2019
In this case , please download the conso file from the TDS portal. File a correction return, once the correction return is filed and processed , you can move ahead to file 26QB form correctly . please note you can also file 26QB before filing correction statement.But remember to file a correction statement.
vinay
(Accountant)
(29 Points)
Replied 04 November 2019
Yes John, I filed 26QB challan details along with 26Q, due to which TDSCPC has sent a demand beacuse of challan mismatch.
26QB challans were already consumed.
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