banner_ad

TDS 26QB property buyer

406 views 2 replies
Hello, As a dedcuter ( property buyer ) i deducted 1% TDS on value of property, paid the same in last week. 1% TDS ON value of property Rs. 22500000 ie. 225000.

But on contrary Deductee can see only 168750 (ie. 0.75% tds ).

So want to know what about difference amount as sale deed happened after lockdown but stampaper and other documentation done just day before lockdown so i have to pay 1% tds instead of 0.75% and i also do the same but why deductee has less amount of credit.

Please help
Replies (2)
Your form 26QB would have errors w.r.t date of credit/date of payment.
No it is completely correct there is no error from my side...it might be technical error due to covid benefit of 0.75% of tds as its match perfectly... instead of showing 225000, 168750 is there


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

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

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

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 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details