If I make mistake in filing form 26 QB where TAN is not required... now I will revise it by using conso file...
my question is...
to open the conso file TAN_ request number is necessary
but to open conso file for 26 QB where TAN is not required, what is the process????
4 Replies
VISHAL JAIN
(Self Employeed)
(169 Points)
Replied 26 December 2021
Login as a taxpayer with original return filed details and in that login u will get option for correction do that and correct ur mistake
CHAITRI SUDHAKARBHAI KHAROD
(ARTICLE)
(752 Points)
Replied 26 December 2021
No...actually, my question is not that.....
to open conso file, which password is used???
to open conso file, which password is used???
VISHAL JAIN
(Self Employeed)
(169 Points)
Replied 26 December 2021
Try with pan of seller/buyer followed by request number
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