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ERORR IN FORM 26QB
SIR
REGARDING FORM 26QB I HAD DEDCUTED AND PAID TAX FOR MY BUYER. FOR PAYING TDS ONLINE, I HAD FILED FROM 26B AND USED SBI FOR ONLINE E PAYMENT. AS SBI PAYMENT GATEWAY HAD SOME ISSUE, I USED THE SAME ACKNOLWEDMENT NUMBER AND PAID TDS USING AXIS BANK.
BUT ONCE NEXT DAY I OPENED ACKNOWLDEMENT FOR THE NAME OF THE BANK IS STILL SBI. FURTHER THE STATUS OF THE CHALLAN ON TRACES IS UNCLAIMED. PK HELP

By: DAGA



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28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)