Major head 0021 or 0021 in form 26qb

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FCA
33 Points Posted on 31 July 2013
In Form no 26 QB, major head 0020 income tax on companies or 0021 income tax other than companies is to be filled as per status of Deductor / buyer.
that means if buyer is individual,than Major Head 0021 income tax other than companies is to be selected even seller/ deductee is company.
 
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On 31 July 2013 at 13:12 Report
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In Form 26QB, major head depends on buyer status. Use 0021 for individuals and non companies, even if seller is a company. Selection is based on deductor, not deductee.

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26 Points Posted on 14 October 2015

I bought a prop @ 56,00,000/-.in financial year 2014-25 .Didnn,t know about the TDS to be deducted hence not deducted the TDS . Now I want to Submit the TDS with interest using form26QB . Which fin year I shoul select ? Property purchase fin-year or current fin year in which I am deducting TDS and filing the TDS.

 

 

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On 14 October 2015 at 16:22

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