194 IA To be3 paid or credited
This query is : Resolved
Quick Summary
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 .
Dhirajlal Rambhia
(Expert)
19 January 2022
Net sell consideration (i.e. including TDS deducted)
Yes, 26QB application can be revised.
Yes, 26QB application can be revised.
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.
We have paid in instalment then while filing TDS returns 26QB or Issue of TDS certificate 16B
Show Amount Paid Only.
Dhirajlal Rambhia
(Expert)
20 January 2022
Amount paid should be inclusive of TDS deducted.
Now adjust it in next installment.
Now adjust it in next installment.
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