Stamp duty value date for 194IA
This query is : Resolved
07 September 2022
for section 194IA tds is required to be deducted on higher of stamp duty value or consideration, but in case where the date of transfer and date of agreement is different then which stamp value should be considered. Please guide.
07 September 2022
If Agreement was registered with any advance tax paid by cheque/ bank transfer, you should have deducted TDS on the advance amount itself.
In such case the date as per agreement would be valid. Otherwise consider date of sale/Transfer deed.
In such case the date as per agreement would be valid. Otherwise consider date of sale/Transfer deed.
07 September 2022
Thanks sir For reply
07 September 2022
You are welcome..
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