26QB query

147 views 2 replies
I made agreement on 28th March 2019
I need to be paid TDS
what is the last date??
can I pay penalty on this?
Replies (2)

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.

thanks

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