I have a unit in Builder project. & i have received a demand from builder in dec 2014. I have paid demand after 1% tds diducted. but tds was not deposit in a/c. now i have received new demand from builder payble in september. Fro Example:
old demand = 600000/- paid = 594000/- balance = 6000/- FOR tds
New Demand = 608325/- previous Balance= 6000 Total Payble = 614325/-
how should I pay tds on current & how much in company payment.
26 September 2016
https://blog.cleartax.in/1-tds-rule-on-sale-of-property-explained/ or https://cleartax.in/tds/guides/how-to-file-tds-sale-of-property