Tds rectification notice us 200a

1848 views 33 replies

I agree.   But in the same project only I got this demand.  Others who done TDS deduction even after 15 months of registration, have received acknowledge email saying "no defaults has been identified for this statement"

 

 

not sure about their process of agreement and execution of deed of conveyence, 

if the agreement is below 50L but at the time of final conveyence deed it exeeeds 50L then the date of exeeding 50L would come in effect. 

Looks like I did not entered payment date correctly.   attatched justification report (2nd table) and details from form 26qb (first table) for my demand notice

 

I did not made any payment to builder on 28/03/2014.   Then what should have been the correct date to enter as payment dae here?

 

 

 

 

date of execution of agreement means the vendor has sold,  simple accounting process

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details