banner_ad

Tds deducted ion consideration of 1.5 cr whereas circle rate is higher. How to correct 26QB

This query is : Resolved 
Profile Image

Profile Image

(Querist)
21 April 2023 Assessed purchased a property for RS 1,50,00,000 circle rate 1,65,00,000
There are 5 sellers and 1 buyer

Tds deducted on five sellers individually showing purchase price 30 lacs each and TDS of rs 30000 on each seller

The registrar has objected that TDS was to be deducted on 1.65 Cr which is correct

What is the remedy to correct/revise 26 QB and deposit additional TDS of 15000(3000 each for 5 sellers)
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
21 April 2023 Pay through new 5 challan.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details