• Mismatch of data in form 26QB and form 26AS

After deduction of 1% TDS, I made two separate payment of Rs 500000.00 and 9710000.00 to builder for purchase of a flat. Accordingly two days back, in form 26QB, i filled up the amounts as total paid 505051 & 9707071 and tax deposited as 5051 & 97071. In my form 26AS Part F, tax deposited have now been shown as 5050.51 & 97070.71 against two tds certificate numbers with builder as deductee which seems to be ok. But form 26AS Part F is also showing me as deductee for the remaining amounts(in decimals) with tax deposited as 0.49 & 0.29 along with total transaction value same as above 505051 & 9707071 with different TDS certificate number from above but with same form 26qb acknowledgement numbers as above. As a result, it is doubling the transaction value( twice of 505051 & 9707071 ) in lowest row. Also my form 26AS part A2 (which is for sellers) and i am a buyer, is showing me as deductor of tax amount Rs 0.49 & 0.29 with transaction value same as 505051 & 9707071. Please advise how to correct the problem. Is it a system error which will get corrected its own.Form 16B is not issued yet
Asked 6 years ago in Income Tax

Hi,

Hope you are doing well !

It is a system error.

It will be corrected automatically.

Thanks & Regards,

Payal Chhajed

Payal Chhajed
CA, Mumbai
5188 Answers
289 Consultations

5.0 on 5.0

Dear Sir,

It is a system error.

Thanks

Vivek Kumar Arora
CA, Delhi
4840 Answers
1037 Consultations

5.0 on 5.0

Hi

This might be a system error. Considering the fact that you can't deduct your own TDS, even if such amounts remain the same in 26AS, there is no issue at all.

I would advise getting filings done from professionals for avoiding such issues.

Lakshita Bhandari
CA, Mumbai
5687 Answers
910 Consultations

5.0 on 5.0

I guess it is a system error and it will be resolved in due course of time.

Nikhil Khanna
CA, Mumbai
1429 Answers
19 Consultations

4.8 on 5.0

Hi,

This could be a system error. However, we can guide you better if we have screenshot of your form 26AS.

Abhishek Dugar
CA, Mumbai
3576 Answers
183 Consultations

4.8 on 5.0

Hi,

I believe it's a system error. You don't need to do anything, it will be corrected automatically.

Please share the screenshot of form 26AS for better understanding.

Still, if you want, you can initiate the correction through traces website or can call to TIN-NSDL centre or can write to them to correct the details.

Please go through the below link and comments, it will be very helpful.

https://caclub.in/rectification-of-errors-in-form-26as/

Thanks & Regards,

Payal Chhajed

Payal Chhajed
CA, Mumbai
5188 Answers
289 Consultations

5.0 on 5.0

Hi Mukesh

It's only a system error. In case the problem persists, you can contact the tin-nsdl centre for correction.

We may even do that on your behalf.

Lakshita Bhandari
CA, Mumbai
5687 Answers
910 Consultations

5.0 on 5.0

It is a system error. You can call at TIN-NSDL call centre.

Vivek Kumar Arora
CA, Delhi
4840 Answers
1037 Consultations

5.0 on 5.0

Hi,

No issues ,Its a system error,will get corrected .Still if you want to know more about system error,you can get in touch with tin-nsdl cal center.

Hope it helps.

Swati Agrawal
CA, Mumbai
1146 Answers
7 Consultations

5.0 on 5.0

Dont worry..itsxa system issue. Should get rectified in due course of time.

Nikhil Khanna
CA, Mumbai
1429 Answers
19 Consultations

4.8 on 5.0

Hi Mukesh,

As discussed, Its not an issue. IT generally happens when you have paid excess TDS even if it is in decimals.

Abhishek Dugar
CA, Mumbai
3576 Answers
183 Consultations

4.8 on 5.0

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