Hi,
Hope you are doing well !
It is a system error.
It will be corrected automatically.
Thanks & Regards,
Payal Chhajed
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
Hi,
Hope you are doing well !
It is a system error.
It will be corrected automatically.
Thanks & Regards,
Payal Chhajed
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.
Hi,
This could be a system error. However, we can guide you better if we have screenshot of your form 26AS.
Kindly advise how to correct below problem, After deduction of 1% TDS, I made two separate payment of Rs 500000.00 and 9710000.00 to a builder on 6th june 2018 and 12th june 2018 respectively for purchase of a flat. Accordingly on 13th June 2018, in form 26QB, i filled up the total paid amount as Rs 505051 & Rs 9707071 and tax deposited as Rs5051 & Rs97071 against form 26qb acknowledgement number AF1789200 & AF1792490 both dated 13 june 2018. Now in my form 26AS Part F, tax deposited have now been shown as Rs5050.51 & Rs97070.71 against two tds certificate numbers with builder as deductee which seems to be ok. But form 26AS Part F is showing me also as deductee with tax amount deposited as 0.49 & 0.29 respectively along with total transaction amounts same as above Rs505051 & Rs9707071 resoectively 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 Rs505051 & Rs9707071 ) at the bottom. 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 respectively with both transaction value same as Rs505051 & Rs9707071 with same form 26qb acknowledgement number AF1789200 & AF1792490. Please advise how to correct the problem. Regards Mukesh Kumar Singh
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
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.
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.