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
NIRUPAM ROY (TAXPAYER) (33 Points)
12 October 2020Hi
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
NIRUPAM ROY
(TAXPAYER)
(33 Points)
Replied 12 October 2020
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
Amit Khare
(204 Points)
Replied 12 October 2020
motilal misra
(8 Points)
Replied 12 October 2020
ayusmita
(Tax consultant)
(5885 Points)
Replied 13 October 2020
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