Form 26QB Dates
This query is : Resolved
Abhinash Gupta
(Querist)
25 October 2023
"I have purchased a property with a cost of 1 crore INR. "
1. I paid a 10% booking amount, excluding 1% TDS, on 9th October 2023.
2. The deadline for filing TDS is before 9th November 2023.
3. As of now, I haven't received the allotment letter or the agreement.
4. In the form, for the "Date of Agreement/Booking" field, which date should I enter?
5. In the "Date of Payment" field, which date should I enter amount transfer date or the receipt date .
1. I paid a 10% booking amount, excluding 1% TDS, on 9th October 2023.
2. The deadline for filing TDS is before 9th November 2023.
3. As of now, I haven't received the allotment letter or the agreement.
4. In the form, for the "Date of Agreement/Booking" field, which date should I enter?
5. In the "Date of Payment" field, which date should I enter amount transfer date or the receipt date .
16 January 2024
The date of agreement execution should be mentioned in the form
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