Section 206AB, should select NO right
Seller had informed us they have filed the ITR Returns of last 2 years.
CORRECT...
.
3 Replies
Veera Veera
(253 Points)
Replied 05 December 2021
Sir, but Seller is not ready to give the ITR copies.
How do we know that the seller had filed the ITR of last 2 years
How do we know that the seller had filed the ITR of last 2 years
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(193731 Points)
Replied 06 December 2021
Either ask him for TDS deduction at higher rate, or refer the PAN no. to any TAN holder for compliance check for Section 206AB & 206CCA
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