I paid the TDS challan for purchase of immovable property under Section 194-IA in April 2026. The payment was successfully made however the seller details were not linked at the time of payment.
Situation:
- TDS challan has been paid successfully for the last instalment of a property purchase
- Assessment Year: 2027-28
- Payment mode: Net Banking
- This is the 3rd and last instalment, previous two installments 26QB forms were filed successfully
Issue: I am unable to file Form 26QB with the seller details against the already paid challan as the portal does not seem to provide a straightforward option to link the seller's PAN to the paid challan. I have also registered on TRACES but the 26QB correction option was not immediately visible.
Questions:
- How can the seller's PAN be linked to an already paid TDS challan?
- Is there a way to file Form 26QB against an existing paid challan without making a fresh payment?
- Will the TDS credit reflect correctly in the seller's Form 26AS once the form is filed?
Any guidance on the steps to resolve this would be greatly appreciated.
u/Relative_Let_2068 — 18 days ago