Hello,
We are selling a property and the transaction would span across 6 months from Apr 18 to Sep 18.
The buyer shall be making advance payments in Apr and Jun before the sale agreement is signed and registered at the time of final payment Sep.
I understand the buyer will have to deduct and deposit TDS on the advance payments in Apr and Jun.
Need help to decide what shall be the Date of Booking in Form 26QB for TDS on advance payments as the agreement will be signed only in Sep 18.
Appreciate any help.
Rgds,
Aniket Alashe
CAclubindia
