While filling form 26qb of TDS in that there is an option Tax Applicable with sub-options 0020 (Corporate Assesse Tax) and 0021 (Non-Corporate Assessee Tax) , in that what we should select if the seller of immovable property is corporate assessee and buyer of immovable property is non-corporate assessee?
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26qb tds on purchase of immovable property
Replies (2)
ACCORDING TO ME , THIS OPTION IS FOR DEDUCTEE,
IN YOUR CASE BUYER IS DEDUCTOR AND SELLER IS DEDUCTEE, THEREFORE YOU SHOULD CHOOSE CORPORATE ( 0020)
MEMBERS, PLEASE CONFIRM IT
I agree with Suksham, as the seller being deductee is a coporate assessee you have to select corporate assessee while paying deduction
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