Correction pending for AO APPROVAL
This query is : Resolved
01 April 2025
Flat booked in 2006 and paid 100% of the booking amount. Project got stalled and the agreement was signed and registered with escalation amount in 2021 and TDS was deducted and paid on the instalment . 194IA was amended in 2022 and i paid the final instalment in 2025 but through oversight inserted the stamp duty value and paid 1% tds on the last instalment and got an intimation under 200a for payment of differential amount of TDS. I have filed a 26QB correction what are my chances of getting AO approval
02 April 2025
The challan gets corrected by AO based on your previous tax paid challans and registered agreement copy.
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CA Deepak Gupta26 April 2025
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