I am an individual (Buyer) buying a flat from a Company (Seller). When I try to fill up the form 26QB, i see the portal is auto selecting the major head as "Corporation Tax (0020)".
Builder document says it should be "0021". Is there a bug on the income tax portal or the selection is OK?
In challan 280, 0021 is for corporate tax payers. 0020 is for non corporates
Sorry it's the other way round. 0021 is for non corporates
So what should be the value in this case? Is there a bug in the system?
How do i generate 26 QB online
Form 26QB: TDS on Purchase of Property - Learn by Quicko WHICH SCREEN DO YOU GET THAT MESSAGE? Cross verify if your on the same direction
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
