Our company had purchase land on 24/12/2014, but at the time of land purchase we didn't deduct TDS from seller, now at the time of Audit our CA told us to deposit on interest amount of TDS. but when we enter details for TDS payment in Form 26QB the error showing that TDS amount are mismatch. Please suggest me how i can pay the interest on late payment against Land purchase.
Form 26 QB and issue of deduction certificate under Form 16B are only for assessees who doesnt have TAN. Your company maybe holding a Tax Deduction Collection Account Number.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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