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Form 26qb TDS filing on property


Kanagavelu Sugumar   09 March 2021

Kanagavelu Sugumar

 1 points

| My Other Post

Form 26QB, what is the difference between Date of Payment/Credit Vs Date of deduction . e.g. On Sept 3, 2020 i have paid X (say 100000/1L) amount to seller, but i missed to file TDS for 1% of X amount which is 1000Rs and not even deducted this TDS (1%) amount from source while paying to seller, and i want to file 26QB by now Mar 9, 2020 for that X paid amount. In this case what is Date of Payment/Credit and Date of deduction  and Interest subject to TDS? Can we get any waive off on interest/late fee due to pandemic?


Attached File : 3343882 20210309062155 photo 2021 03 09 06 20 36.jpg downloaded: 12 times
anil jain

anil jain (Partner)     10 March 2021

anil jain
Partner 
 31 likes  728 points

View Profile | My Other Post

Actually, you have to pay interest.


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