How to deposit tds under section 194 ia
Querist : Anonymous
I have deducted tds @ 20% from payment to be made to seller beacuse seller is not having PAN number. Now the problem is when i fill form 26QB for depositing the TDS amount ir requires to furnish PAN of seller.
So please help me how to deposit the TDS amount under section 194 IA
by online or in bank by challan
Querist : Anonymous
Specific form 26QB is there to deposit the TDS amount. But it require us to disclose PAN of seller otherwise it will not be processed. So please reply if u have knowledge of same.
Click here to login now
Similar Resolved Queries
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Taxation on LTCG for property sold after 24JUL2024
- GST ON DAMAGED GOODS
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- REGARDING GST LIABILITY/....
- STCG FOR GOLD ETFs
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
