Filling of Form 26QB - Date
This query is : Resolved
15 August 2025
1) The sale with onetime payment is on a future date i.e coming after 10 days when the payment will be credited to the seller. Wanted to fill up 26QB in advance and also to remit 1% TDS. But the system is not allowing to select future dates. So it means I can fill up 26QB on the date of transer of money to the seller?
2) There are two sellers and two buyers having equal shares. For the sale consideration of RS 55 Lakhs(and the stame duty value is also 55 Lakhs) and hence the consideration value for each is Rs 13,75,000/-. So there will be two 26QB forms for each buyer.Is the full value i.e Rs 55 Lakhs is to be shown or Rs the amount due is to be shown? if we give full value and the part amount due get a warning that "Warning : Please enter proportionate share of Stamp Duty Value.". How to proceed?
2) There are two sellers and two buyers having equal shares. For the sale consideration of RS 55 Lakhs(and the stame duty value is also 55 Lakhs) and hence the consideration value for each is Rs 13,75,000/-. So there will be two 26QB forms for each buyer.Is the full value i.e Rs 55 Lakhs is to be shown or Rs the amount due is to be shown? if we give full value and the part amount due get a warning that "Warning : Please enter proportionate share of Stamp Duty Value.". How to proceed?
15 August 2025
1. Correct, or you can consider the date of payment on same day of filing the form (in advance).
2. Rs. 13,75,000/- would be full value of consideration for each 26QB form.
2. Rs. 13,75,000/- would be full value of consideration for each 26QB form.
23 September 2025
Good luck....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- TDS Challan Code
- Relief u/s Section 89
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
