Hi All.
Sorry for revisiting the thread - however please can you guide me on
1. When Buyer files eTDS which section will they need to fill-in to reflect the TDS amount paid and add my (seller) PAN details so that it is reflected in my AIS ?
2. Buyer paid TDS by deducting money from sale amount and paid it on eportal (pg6 OTHER SUMS SECTION 195) and downloaded the challan. After that how can buyer file 26QB without making re-payment.
Kindly help.
Thank you
CAclubindia
