Menu
ADD SELLERS IN FILED 26QB
sir I have filled 26qb for property purchase but show only one seller pan but now the seller said that there is 3 seller so deposit on all 3 seller so can I now add 2 more sellers and bifurcate tds amount on 3 pan kindly help
Replies (6)
Quick Summary
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.
Sir how can we file revise return???
Filing Revised TDS Return Online: Step-by-Step Guide
https://blog.saginfotech.com/correct-form-26qb-online-traces#
Here i only correct the mentioned pan details like amend PAN, FY, Amount, etc but how to add 2 more buyers details and bifurcate tds amount between them
Let me know what have you done?
What is the purchase price?
How much did you deduct?
What are the consideration of each seller?
You need to revised it from traces
Recent Topics :
- Transport agency accounting entry in purchase &
- REGARDING HSN CODE FOR WASHING JOB CHARGES
- Advance Tax Due Date 2026
- Query – Interest on Capital Received by Part
- Query - Section 164(2)(a) – Interpretation o
- Submission for Expert Opinion on Rectification of
- NRI since March 2023 – resident savings acco
- My All-Time Top 15 Indian Web Series
- Wrong date of invoice
- Paper 6 - IBS
Related Topics :
CAclubindia
