banner_ad

FORM 26QB - Query

TDS 272 views 5 replies

Hi

Inside Form 26QB, there is a mandatory field "Date of Tax Deduction*". The question is:

Installments paid but Tax has not been deducted. TDS adjustments will be made during final possession.

So what should I enter?

Regards
Roy

Replies (5)
Date of tax deduction should be the date of payment

Hi

Thanks a lot for your reply. But in case TDS has not been deducted at all...still Date of Tax deduction will be date of payment?

Regards
Roy

Late payment of TDS attracts interest and also late fees u/s 234e is attracted over non deduction. remedial work is not discussable in forum
Sir, With due respect I beg to state through this query that I am a Senior Citizen, and I am unable to submit my ITR1, AY2020-21, online e-filling due to Trouble Shooting about Filling of Exempt Income of Rs 3,18,814/-, as Interest of P.P.F Account likewise earlier practice, but it is not being taken into account by the system of e-filling online in this time, and this amount of Rs.3,18,314/- is being disappeared/deleted after my entering at the place, & screen says/responses, as""Please enter a numeric value"? What will be the numeric value of Rs.3,18,814/-at this stage? What is wanted by the e-filling system online at this stage? What is this Question at this stage? You may kindly like to see, & decide it accordingly, at the earliest, sothat my Saved Draft of ITR-1, AY2020-21, can be submitted before due date of filling. Your Member:MOTI LAL MISRA, Email:misra.moti.neelima @ gmail.com, Mobile No.8090963399.
Where's you showing this amount in your itr


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details