26QB query
prashant desai (190 Points)
15 April 2019I need to be paid TDS
what is the last date??
can I pay penalty on this?
prashant desai (190 Points)
15 April 2019
Chhalani and Associates
(CA - www.cachhalani.com)
(142 Points)
Replied 15 April 2019
If property value is above 50 lacs, you need to deduct tds @ 1% at the time of payment to seller. This needs to be deposited by 30th of next month. So if tds deducted on 5th August, it can be deposited by 30th September.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961