Tds u/s 194ia
This query is : Resolved
18 October 2016
If TDS is deducted U/S 194IA then what would be the return filing procedure for same???
18 October 2016
Calculate the capital gain on sale and pay balance taxes and file income tax return. In case the capital gain is invested in exempted properties file return and claim refund of TDS.
19 October 2016
Sir we are deductor so what would be TDS return filing implications??
19 October 2016
I mean we have filed FORM 26QB at the time of monthly TDS payment,Now what would be implication for TDS return??
19 October 2016
On filing 26QB and paying TDS amount your obligation is over. You need nothing to do after that.
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20 October 2016
Ok, Thank You Sir!!!
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