Priyanka.S (Articled Student) (168 Points)
03 March 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168976 Points)
Replied 03 March 2017
Form remains same 26QB, for TDS deposited u/s. 194IA. Only PAN of both seller as well as NRI purchaser is must.
Priyanka.S
(Articled Student)
(168 Points)
Replied 03 March 2017
Sir,while filling 26QB,if we select seller as Non-Resident,it is giving in the dialogue box that 27Q to be filed in case he is a non-resident.So,to confirm which form is to filed?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168976 Points)
Replied 03 March 2017
| Originally posted by : Priyanka.S | ||
 |
A Resident sold immovable property to a Non-resident.Which form he should file to deduct TDS? |  |
"Sir,while filling 26QB,if we select seller as Non-Resident........."
Are these both statement same?
Priyanka.S
(Articled Student)
(168 Points)
Replied 07 March 2017
Sorry sir, a Non-Resident sold land to Resident.Sorry once again sir
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168976 Points)
Replied 07 March 2017
So, apply for TAN of resident purchaser and deduct TDS u/s. 195.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
