Single TDS deducted for multiple transactions - Form 27Q (Urgent)

TDS / TCS 399 views 2 replies

I have bought a property from an NRI.

I have paid token advance amount to NRI on 12th November.

I have paid remaning amount on 19th November.

But I have deducted TDS on TOTAL payment and paid challan (of 22.88% on Total) on 17th November itself.

When filing Form 27Q which date should I specify in the "Date of Payment/Credit" column? I have paid single challan for multiple transactions...

What to do in this situation? Thanks.

Replies (2)

12 th Nov., 2022.... No problem, you are not late for payment of TDS...

Single challan can be linked to 2 different dates payment.


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