Form 26qb query urgent
This query is : Resolved
CA Parul Saxena
(Querist)
07 October 2020
in date of aggrement which date to mention on which amount is received in books or date of Sale deed?
WHich option to select payment made lumpsum or installment as we have make payment in 2 installments but in same month.?
Total amount paid/credited-Which amount to mention as still Rs.20 lakh is to be paid to Seller but we have deducted TDS on whole Sales Consideration
WHich option to select payment made lumpsum or installment as we have make payment in 2 installments but in same month.?
Total amount paid/credited-Which amount to mention as still Rs.20 lakh is to be paid to Seller but we have deducted TDS on whole Sales Consideration
CA R SEETHARAMAN
(Expert)
07 October 2020
1 Mention date of sale deed.
2 Select lump sum as TDS deducted on whole sales consideration.
2 Select lump sum as TDS deducted on whole sales consideration.
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