ADD SELLERS IN FILED 26QB
akshay jaiswal (associate) (126 Points)
17 February 2024akshay jaiswal (associate) (126 Points)
17 February 2024
Saravanan nagaraj
(463 Points)
Replied 17 February 2024
Dont worry, You can file revised return 26QB.
You should have deducted TDS @ 1% from seller or less this amount from your payment. If you had done correctly. Then, no need to worry. File revised return and correct your mistake.
Before, the financial year is completed.
CA Rashmi Gandhi
(Chartered Accountant)
(86243 Points)
Replied 17 February 2024
Saravanan nagaraj
(463 Points)
Replied 17 February 2024
Filing Revised TDS Return Online: Step-by-Step Guide
https://blog.saginfotech.com/correct-form-26qb-online-traces#
akshay jaiswal
(associate)
(126 Points)
Replied 18 February 2024
Saravanan nagaraj
(463 Points)
Replied 18 February 2024
Let me know what have you done?
What is the purchase price?
How much did you deduct?
What are the consideration of each seller?
CA Rashmi Gandhi
(Chartered Accountant)
(86243 Points)
Replied 18 February 2024
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)