Correction of 26QB tds return due to cancellation of property deal.
Krishna (Assistant) (633 Points)
03 January 2023Krishna (Assistant) (633 Points)
03 January 2023
CA Susheel Gupta
(CA, LLB)
(72 Points)
Replied 03 January 2023
You need to revise the form 26QB with zero amount,
The revised form 26QB needs to be accepted by the seller.
Seller will also be required to create login at Traces portal for accepting the revised form 26QB
Once the utilization is zero, you can claim refund.
Krishna
(Assistant)
(633 Points)
Replied 03 January 2023
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)