How to generate tds certficate?
This query is : Resolved
27 June 2013
Dear Experts,
There is a query from my client
"He has already deposited TDS on sale of immovable property. However he is not able to generate TDS certificate.Now how TDS certificate can be generated."
Please advice
There is a query from my client
"He has already deposited TDS on sale of immovable property. However he is not able to generate TDS certificate.Now how TDS certificate can be generated."
Please advice
27 June 2013
1)Yes you need to provide TDS certificate in form 16B
2)time limit to issue form 16B: Within 15 days from the due-date for furnishing Challan cum Statement in Form No. 26QB(remittance challan)
3)Please find below link..will be help ful detailed procedure provided
https://www.caclubindia.com/files0512/27685_57232_tds_on_sale_of_immovable_property.pdf
4)Please find form 16B format in above file and issue it manually..right now we cannot generate it like form 16 or form 16A
Thanks & regards
Ganesh babu k
2)time limit to issue form 16B: Within 15 days from the due-date for furnishing Challan cum Statement in Form No. 26QB(remittance challan)
3)Please find below link..will be help ful detailed procedure provided
https://www.caclubindia.com/files0512/27685_57232_tds_on_sale_of_immovable_property.pdf
4)Please find form 16B format in above file and issue it manually..right now we cannot generate it like form 16 or form 16A
Thanks & regards
Ganesh babu k
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reopen of assessment proceeding
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- EPF FULL & FINAL RULES IN 2026
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Rental income gst and it purpose
- Management System (IMS)
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
