Tds of 26qb

This query is : Resolved

MAAZ (Querist)
Follow

04 May 2016 My client (partnership firm) purchase office in may 2015 and most of amount paid them self and some from bank.. And still bank loan is going on.
My question is my i have to file. TDS on total amount. Can i file now.
If yes . then i have to pay on total amount or as per installment which already paid.
It is required to file TDS return .. If once i make online payment..

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
Follow

04 May 2016 No TDS is deducted if sale consideration is less than Rs 50lakhs. If installments are being paid to Seller than TDS has to be deducted on each installment.

MAAZ

MAAZ (Querist)
Follow

04 May 2016 MY QUESTION IS I PAID ALL AMOUNT IN INSTALLMENT AND I DIDNT DEDUCT TDS ON THAT TIME..NOW ONLY I HAVE TO ASK YOU THAT I HAVE TO DEDUCT AS PER INSTALLMENT OR DIRECTLY LUMPSUM

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
Follow

04 May 2016 If you have paid Instalment than you have to deduct Tds on each Instalment same to be paid 7 days from the closer of the month .

Rupesh Jain

Rupesh Jain (Expert)
Follow

05 May 2016 you have to deduct the tds on each payment to vendor, and tds to be deposited.

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Shubham Jain

Sanjay Ratnani

Anirudh Sharma

6380177036

Chnmaya parhi

Subscribe Now

Tds of 26qb

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

CA Final

Accountant

Article Assistant

GST CONSULTANT