Form 26QB TDS date issue
This query is : Resolved
Lalit Shelke
(Querist)
15 October 2022
Hi,
While filling Form 26QB I'm facing some issues.
Agreement was executed a little late after the advance payment to seller.
Date of Agreement/Registration: 10 Oct'22
Date of Advance-1: 25 Aug'22
Date of Advance-2: 21 Sep'22
Remaining: Loan - Disbursement pending (15 Oct'22)
Should I mention Date of Credit/Payment to seller, as that of Agreement/Registration?
Or will the TDS fee/interest be applicable in my case?
While filling Form 26QB I'm facing some issues.
Agreement was executed a little late after the advance payment to seller.
Date of Agreement/Registration: 10 Oct'22
Date of Advance-1: 25 Aug'22
Date of Advance-2: 21 Sep'22
Remaining: Loan - Disbursement pending (15 Oct'22)
Should I mention Date of Credit/Payment to seller, as that of Agreement/Registration?
Or will the TDS fee/interest be applicable in my case?
CA R SEETHARAMAN
(Expert)
15 October 2022
Yes, mention Date of Credit/Payment to seller, as that of Agreement/Registration.
No problem as not much gap.
No problem as not much gap.
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