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194 IA To be3 paid or credited

This query is : Resolved 
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(Querist)
19 January 2022 while furnishing 26QB TDS Returns amount to be paid shown in 26QB With amount paid + TDS amount or To show only 99% Paid amount ( without TDS Amount ) Please reply . to Generate 16BB TDS Certificate. AND if only paid amount shown 99% is correct or not then 16BB TDS certificate can be revised .
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
19 January 2022 Net sell consideration (i.e. including TDS deducted)
Yes, 26QB application can be revised.
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Daya

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Daya (Querist)
20 January 2022 Sir,
We have paid in instalment then while filing TDS returns 26QB or Issue of TDS certificate 16B
Show Amount Paid Only.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
20 January 2022 Amount paid should be inclusive of TDS deducted.
Now adjust it in next installment.
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