TDS on property 26QB Difference between Amount paid/credited currently(B) and Stamp Duty Value

Save Share

This query is : Resolved

Quick Summary

This discussion clarifies the correct figures to enter in Form 26QB when the amount paid for a property differs significantly from its stamp duty value. It highlights that 'Stamp Duty Value' (C) should be used, not the 'Stamp Duty Paid', and explains how to calculate the TDS amount based on the property's total consideration.

Rahul

Rahul (Querist)
Follow

19 June 2025 total consideration of property amount is Rs.11250000/-
stamp duty paid is 787500/-

kindly suggest what is to be filled in respective columns..
1. amount paid /credited currently {b} i have entered 11250000
2. total stamp duty of the property {c} i have entered 787500 Warning : Difference between Amount paid/credited currently (B) and Stamp Duty Value (C) is more than 20%.
3. amount on which TDS to be paid {d}

Rahul

Rahul (Querist)
Follow

19 June 2025 kindly do the needful
total consideration of property amount is Rs.11250000/-
stamp duty paid is 787500/-

kindly suggest what is to be filled in respective columns..
1. amount paid /credited currently {b} i have entered 11250000
2. total stamp duty of the property {c} i have entered 787500 Warning : Difference between Amount paid/credited currently (B) and Stamp Duty Value (C) is more than 20%.
3. amount on which TDS to be paid {d}