26QB tds return stamp duty

TDS 167 views 1 replies

Now a days  for filling 26qb stamp duty is compulsory. My question is if a person booking an adhoc amount  how he filed his TDS return , because stamp duty will be generate just before registration and it may be taken time 2 or 3 years.  then how he deposit his tds at the time of payment

Replies (1)
This is a serious concern
as tds is deductible even on advance payments.
at such advance stage the parties might not have paid any stamp duty.


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