02 April 2024
Hello Team, If agreement value is of 19364480 and there are 2 buyers(66% & 34% ratio) and 1 seller. So what should be the values in below 3 fields in each form 26qb?
If i give below values in each form 26qb ,it is giving me error "Warning : Please enter proportionate share of Stamp Duty Value." Also the 1% TDS Amount is not coming automatically for me, so i do need to manually enter and move ahead?
Total Value of Consideration (Property Value) * 12815960 Amount paid/credited currently (B) * 12815960 Total stamp duty value of the property (C) * 12815960
Total Value of Consideration (Property Value) * 6548520 Amount paid/credited currently (B) * 6548520 Total stamp duty value of the property (C) * 6548520
Which is the correct values? Can anyone please guide?
CAclubindia
