I am also facing the same problem. I am trying to correct the consideration. The Major Head 20 is auto selected while filing the form. But while correcting i get an error message that the major head does not correspond to the pan of the buyer. Please advide
Error of Tax Applicability while confirming corrections in 26 QB
Page no : 2
Kumaresh
(architect)
(22 Points)
Replied 29 July 2024
Hello Rohan
Im facing the same issue - however im unable to see the option of changing the major head - it does not show this option at all. Can you pl share a screenshot - thanks very much.
Shridhar kher
(6 Points)
Replied 29 July 2024
Hello,
Later on I was advised to "Clear the cache and open in new browser". However that too, didn't work. So I'm waiting for further guidance from them.
-Shridhar Kher
Hemant Khandare
(2 Points)
Replied 10 October 2024
Thank you so much. Even I was facing same error. And because of your post I could submit correction in 26QB successfully.
Shridhar kher
(6 Points)
Replied 11 October 2024
Hello,
In my case I'm contacting the TRACES and following their instructions, but it's not working. This is going on for 3 months. Recently they had fixed a websession but unfortunately I could not share my screen and so the session was abandoned. Now I'm waiting for further instructions from them.
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