Our company had purchase land on 24/12/2014, but at the time of land purchase we didn't deduct TDS from seller, now at the time of Audit our CA told us to deposit on interest amount of TDS. but when we enter details for TDS payment in Form 26QB the error showing that TDS amount are mismatch. Please suggest me how i can pay the interest on late payment against Land purchase.
1 Replies
Jishnu Surendran
(Finance Manager)
(312 Points)
Replied 08 October 2015
Form 26 QB and issue of deduction certificate under Form 16B are only for assessees who doesnt have TAN. Your company maybe holding a Tax Deduction Collection Account Number.
Recent Topics
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
Related Threads
CAclubindia
