Regarding 26qb
Sunilkumar Gondkar (148 Points)
02 November 2019
How to fill 26qb if no. Of buyer is more than one and seller is single and visa versa.
2 Replies
Rijo John
(audit manager)
(447 Points)
Replied 02 November 2019
Select yes in 26QB if more than one seller or buyer
Seperate 26QB filing required on the basis of number of sellers and buyers
Seperate 26QB filing required on the basis of number of sellers and buyers
Kapadia Pravin
(17259 Points)
Replied 03 November 2019
Both buyers will have deduct TDS and File 26QB by each buyer.
eg. if there are two buyers and two sellers then both buyers will have to file 26QB for each seller seperately that means 4 nos of 26QB
eg. if there are two buyers and two sellers then both buyers will have to file 26QB for each seller seperately that means 4 nos of 26QB
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