I have one issue with TDS on Property Purchase In Form 26QB.
In this transaction there are two sellers, But the entire TDS was paid using PAN of one of the Sellers.
The sellers are insisting for TDS in both PAN.
Is there any way by which, the TDS can be processed for both the sellers.
I gone through the correction process in traces, but I couldn’t find this option. (Including another PAN)
Any way out. Thanks in advance