ADD SELLERS IN FILED 26QB
akshay jaiswal (associate) (127 Points)
17 February 2024akshay jaiswal (associate) (127 Points)
17 February 2024
Saravanan nagaraj
(463 Points)
Replied 17 February 2024
Dont worry, You can file revised return 26QB.
You should have deducted TDS @ 1% from seller or less this amount from your payment. If you had done correctly. Then, no need to worry. File revised return and correct your mistake.
Before, the financial year is completed.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 17 February 2024
Saravanan nagaraj
(463 Points)
Replied 17 February 2024
Filing Revised TDS Return Online: Step-by-Step Guide
https://blog.saginfotech.com/correct-form-26qb-online-traces#
akshay jaiswal
(associate)
(127 Points)
Replied 18 February 2024
Saravanan nagaraj
(463 Points)
Replied 18 February 2024
Let me know what have you done?
What is the purchase price?
How much did you deduct?
What are the consideration of each seller?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 18 February 2024