Form 26QB filing for TDS payment
This query is : Resolved
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09 March 2023
Dear Sir,
One of my client has purchased a property and wants to make TDS payment. He has made the payment to the builder in 2 installments. He paid Rs. 32 lacs in Feb 2023 and 32 lacs in March 2023 and has also applied for loan for balance payment to the builder.
My query is do I need to fill Form 26QB separately for each payment made. Also what should be the date of payment I must put for the installment he will receive through loan. Bank is insisting on making entire TDS payment including loan amount.
Please help me in this matter.
Thanks,
Divyesh Jain
One of my client has purchased a property and wants to make TDS payment. He has made the payment to the builder in 2 installments. He paid Rs. 32 lacs in Feb 2023 and 32 lacs in March 2023 and has also applied for loan for balance payment to the builder.
My query is do I need to fill Form 26QB separately for each payment made. Also what should be the date of payment I must put for the installment he will receive through loan. Bank is insisting on making entire TDS payment including loan amount.
Please help me in this matter.
Thanks,
Divyesh Jain
09 March 2023
File two form 26QB one for Feb 2023 & rest of payment for March 2023.
09 March 2023
Ok Sir, Thank you very much for your reply.
09 March 2023
You are welcome.
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