Tds correction statement last date

Page no : 2

anil jain (Partner) (1072 Points)
Replied 20 June 2022

Please elaborate the procedure of correction for date of payment of sale proceeds in 26 QB.

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anil jain (Partner) (1072 Points)
Replied 20 June 2022

Please elaborate the procedure for correction for date of payment of sale proceeds in 26 QB.

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 20 June 2022

3 Like

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 21 June 2022

Just apply for consolidated statement, once the consolidated statement available download it and prepare correction statement and same is required to be filed.

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 21 June 2022

Is consol file applicable to 26QB ? (It's tax payers direct payment cum challan ) . No seperate tds return will be filed

2 Like

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CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 21 June 2022

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
The form would be revised post verification