Tds correction

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My client has sold the property on  6th April 2017 as per sales deed. But the buyer mentioned transaction date 28 March in TDS return so TDS amount is getting reflected in 26 AS of  A.Y. 2017-18 whereas sales happened in A.Y. 2018-19. Now I have two options.

1. Show the sale in A.Y. 2017-18 or

2. Tell the buyer to revise TDS return.

What should I do? Please advice.

 

Replies (4)
Revise the return.. Choose 2nd option

tell the buyer to correct form  26Qb in traces online.

Thanks a lot

Tell the buyer to correct form 26 QB in "TRACES" and submit the acknowledgement copy with 26QB correction application in concerned TDS section.


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