Chirag (1 Points)
27 February 2025I have purchase a property of rs.2core paid full amount of consideration on 1-2-2025 tds of rs,2,00,000 amount yet to pay
While filing 26qb, my date of payment will be 1-2-2025 , date of tds deducted should be ??
As date of deduction should be actual tds deducted or credit whichever is earlier
How to determine date of credit
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(6577 Points)
Replied 27 February 2025
To determine the date of credit for TDS deduction, follow these steps:
Date of Payment and Date of Deduction -
Filing 26QB When filing Form 26QB, you'll need to provide the following dates: -
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