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How to rectify BSR Code in 26Q

Vaibhav Kumar Agrawal (Service) (168 Points)

04 November 2019

While filing of return I have provided wrong BSR Code in RPU 2.9 due to which I have received demand from department.

Now I want to make correction. I tried to revise return for which I need the CONSO file. But I am not able to download CONSO file since I have unmatched challans (the challans where BSR code is wrong).

How to match challans and download conso file ??? Please guide me since i am new to this.

Thanks.

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4 Replies

Krati Agrawal (79 Points)
Replied 04 November 2019

Login to traces site, raise a rectification request, there you'll find a tab challan mismatch and your mismatched challan will be highlighted there. When you click on the mismatched challan a button stating ' Tag Challan' appear, just simply tag your correct challan there and file correction statement through DSC. Kindly note DSC nd traces emsigner is mandatory for this type of correction

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Kapadia Pravin (17259 Points)
Replied 05 November 2019

How to file for Form 26QB Correction?

Login on the TRACES Website as a taxpayer.

Select option “Online Correction” under “26QB” tab to initiate correction request.

Update the details which are required to be revised.

Select the option to verify the request either through Netbanking/ Digital Signature/AO Approval. you

-The form would be verified post verification.

The request for revision can only be filed by the buyer and not the seller.