How to rectify BSR Code in 26Q

3394 views 4 replies

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.

Replies (4)
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
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.

FYI All, DSC is not mandatory for challan correction in TRACES.

Thank u so much Krati for your reply.

But when I click on tag challan then those challans are not appearing where I have given wrong BSR code.

Please help.

Thanks in Advance

 

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details