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Query for 26QB

TDS 102 views 2 replies

Arvind

Student

36 Points Joined February 2022

Dear sir/madm,

Sir I have deducted 1% TDS on property purchase also filed 26QB for FY 2020-21 that pandemic time but seller received only 0.75% TDS amount in his 26AS I checked my Form 16B also showing only 0.75% amount but I have payment challan how can I solve this problem ? Please gauid me

Replies (2)

HARESH JAMBUCHA

Student CA Final

55 Points Joined March 2014

If you calculated tds @ .75 and deposited the same amount challan than the same will reflect in 26AS of the Seller. It cannot show more than or less than what you have deposited and shown in TDS return filed for the same.

Arvind

Student

36 Points Joined February 2022

Yes sir I agree but my situation seller is requesting remaining 0.25% amount but I already paid to department I have payment challan what I paid full amount of TDS . what I do for next ??