I agree. But in the same project only I got this demand. Others who done TDS deduction even after 15 months of registration, have received acknowledge email saying "no defaults has been identified for this statement"
Jayashree
(Software Engineer)
(82 Points)
Replied 12 May 2016
I agree. But in the same project only I got this demand. Others who done TDS deduction even after 15 months of registration, have received acknowledge email saying "no defaults has been identified for this statement"
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 12 May 2016
not sure about their process of agreement and execution of deed of conveyence,
if the agreement is below 50L but at the time of final conveyence deed it exeeeds 50L then the date of exeeding 50L would come in effect.
Jayashree
(Software Engineer)
(82 Points)
Replied 13 May 2016
Looks like I did not entered payment date correctly. attatched justification report (2nd table) and details from form 26qb (first table) for my demand notice
I did not made any payment to builder on 28/03/2014. Then what should have been the correct date to enter as payment dae here?
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 13 May 2016
date of execution of agreement means the vendor has sold, simple accounting process
Master GSTR-9 and 9C with India's First Unique Live Course with Live practical training
CAclubindia
