Correction pending for AO APPROVAL
This query is : Resolved
Quick Summary
01 April 2025
Flat booked in 2006 and paid 100% of the booking amount. Project got stalled and the agreement was signed and registered with escalation amount in 2021 and TDS was deducted and paid on the instalment . 194IA was amended in 2022 and i paid the final instalment in 2025 but through oversight inserted the stamp duty value and paid 1% tds on the last instalment and got an intimation under 200a for payment of differential amount of TDS. I have filed a 26QB correction what are my chances of getting AO approval
Dhirajlal Rambhia
(Expert)
02 April 2025
The challan gets corrected by AO based on your previous tax paid challans and registered agreement copy.
Dhirajlal Rambhia
(Expert)
29 September 2025
Good luck..
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