Sec 194ia
This query is : Resolved
14 November 2015
THE TAX ON SALE OF PROPERTY SEC-194IA DUE DATE FOR PYMT IS 05.10.13 BUT PAID WITH INTEREST ON 14.11.15 AND IN 26QB DT. OF PYMT CREDIT MENTIONED 27.09.13 AND AT THE TIME OF CHLLAN PAYMENT A.Y.MENTIONED WRONG I.E. A.Y 2016-17.WHAT TO DO? PLEASE GUIDE ME.
14 November 2015
Concerned assessing officer can change on a representation given by the assessee if it is online payment. If it is manual challlan, the banker can do immediately.
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