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Hello Mam, I have filled challan against Demand on TDS but the challan status is showing as UNCLAIMED and not adjusted against demand.. Can we consult you on this case.. pls send me your no ?
Mam, where to enter the short deduction value in the form. In your case, you showed the interest and put it in respective field. But I have short deduction. Where to put this value. Thanks in advance.
Madam. We had a short deduction issue and the same is paid now. Do we have to submit correction statement for the short payment of tax or would the seller automatically get the credit for the short deducted amount. please clarify.
One question … I have filed my income tax return of FY 22-23 on 1st august 24 and FY 23-24 income tax return on 27 July 24 …whether I will be reflecting in specified person
2 Questions : 1. In case of two applicants for a installment payment plan. Can it be like alternate installments and TDS payment be made from 2 applicants? 2. If 1st installment i.e. Booking amount was paid in January and after that together 3 installments were made in June. Can we mention that booking was also done some 10 days back and pay TDS. And similarly for the other payments made in June?
Mam who will deposit that refund amount in our bank account tax office or debtors? Does this refund amount means that cash will be deposit in our bank account?
Very well explained the entire process. I was looking for it since long. What corrections can be made in 26QB form? Can we change seller PAN and enter new PAN of seller?
Thanks for such concise and informative video madam.. I want to ask if seller or AO is taking time to approve, then the penalty will further add up due to delay in correction…and what if correction request rejected by AO or IT Department, then the time in between submission and rejection will be counted as default and more penalties will be imposed or not?
Hi @voxcovacademy6945 ma'am, I have one query regarding the same where I have submitted form 26QB correction where I changed Date of Payment and Date of Tax Deducted, however Sellers PAN approval I received and now it is showing current status as Pending for AO approval. I have a query If this AO person will approve it online, would that be done and completed the process or post online approval from AO, I have to submit some documents as proof to AO office physically? Please help me as early as possible, its really urgent ma'am. Thanks
Ms. Narang you have explained the complicated topic with so simplicity that a lay person like me was able to understand it so very well. Thank you so much. Please keep up the good work.
Hi Ma'am, I have doubt . When 26QB initially filed there are 2 mistakes. 1) Date of Deduction 2) Payment of int (actually we need to pay interest initially but we haven't paid that, we paid only TDS amount) . now in 26QB i know we can correct Date of deduction but how to deal with this interest . where to pay that interest and how to updated that payment in return? ....... please reply....
Very impressive, I was able to sort out my short deduction default issue. Indeed you are helping many people how don't have CA access to solve their small tax related issues. Thank you🙏
