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

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)
Quick Summary
This discussion addresses a common query regarding TDS deduction and filing Form 27Q when purchasing property from an NRI. The user made two payments for a single property purchase but deducted TDS on the total amount and paid it via a single challan before the second payment. The core question is which 'Date of Payment/Credit' to use in Form 27Q when a single challan covers multiple transaction dates. The advice provided is that a single challan can indeed be linked to different payment dates, and the user is not late in making the TDS payment.

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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