Please elaborate the procedure of correction for date of payment of sale proceeds in 26 QB.
Tds correction statement last date
Page no : 2
anil jain
(Partner)
(1072 Points)
Replied 20 June 2022
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)
(58270 Points)
Replied 20 June 2022
Login as Tax payer . There will be option called "26QB Correction"
CA Rashmi Gandhi
(Chartered Accountant)
(86323 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)
(58270 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
CA Rashmi Gandhi
(Chartered Accountant)
(86323 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
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