Chirag (10 Points)
27 February 2025I have purchase a property of rs.2core paid full amount of consideration on 1-2-2025 tds of rs,2,00,000 amount yet to pay
While filing 26qb, my date of payment will be 1-2-2025 , date of tds deducted should be ??
As date of deduction should be actual tds deducted or credit whichever is earlier
How to determine date of credit
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8497 Points)
Replied 27 February 2025
To determine the date of credit for TDS deduction, follow these steps:
Date of Payment and Date of Deduction -
Filing 26QB When filing Form 26QB, you'll need to provide the following dates: -
Nikhil Kaushik
(Fellow CA)
(86830 Points)
Replied 27 February 2025
just a correction, date of deduction will be the date on which you made the net of TDS payment for purchase of the property. The date of payment of TDS will be the date on which the TDS was actually deposited to the government.
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