I have bought a property from an NRI.
I have paid token advance amount to NRI on 12th November.
I have paid remaning amount on 19th November.
But I have deducted TDS on TOTAL payment and paid challan (of 22.88% on Total) on 17th November itself.
When filing Form 27Q which date should I specify in the "Date of Payment/Credit" column? I have paid single challan for multiple transactions...
What to do in this situation? Thanks.
Single TDS deducted for multiple transactions - Form 27Q (Urgent)
Vamshi (Self) (21 Points)
12 January 2023