Is 26a certificate from ca is applicable to 194ia
This query is : Resolved
Guest
Guest
(Querist)
07 April 2016
An assessee purchased immovable property in 2014 and did not deduct TDS @ 1%. Now a email has been received by him asking him to urgently deduct TDS and pay. He will also be liable for interest and penalty u/s 234E (Rs200 per day.)
My question is that will he be able to claim the benefit of a certificate from CA (certificate 26A)of the payee(builder) that he has considered it as income and paid tax on it?
[Notification no. 37/2012 [f.no. 142/18/2012-so(tpl)], dated 12-9-2012]
My question is that will he be able to claim the benefit of a certificate from CA (certificate 26A)of the payee(builder) that he has considered it as income and paid tax on it?
[Notification no. 37/2012 [f.no. 142/18/2012-so(tpl)], dated 12-9-2012]
07 April 2016
Try,but the payee has to file the return also.
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