banner_ad

Major head 0021 or 0021 in form 26qb

TDS 25282 views 1 replies
User Avatar

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.
 
Reply Share Follow
On 31 July 2013 at 13:12 Report
Replies (1)
Quick Summary
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.

User Avatar

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.

 

 

Reply
On 14 October 2015 at 16:22


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

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 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 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details