TDS on Sale of Property | Form 26QB Filing online on Income Tax Portal | TDS payment

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  • เผยแพร่เมื่อ 22 ธ.ค. 2024

ความคิดเห็น • 177

  • @CommerceWale_Official
    @CommerceWale_Official  ปีที่แล้ว +1

    Form 16B for TDS on sale of Property - watch this
    th-cam.com/video/UWAXMVPxQCc/w-d-xo.html

    • @rishavmanna4399
      @rishavmanna4399 ปีที่แล้ว +1

      one question - while filling up the 26QB from incometax site , I am not getting the option to select the Tax Applicable (Major Head) as 0021. I am getting it is default as Corporation Tax (0020). What to do for this case.

    • @CommerceWale_Official
      @CommerceWale_Official  ปีที่แล้ว

      Continue with the same..

  • @MrSharanappa
    @MrSharanappa ปีที่แล้ว +2

    Ek dum clear and no time pass ...tnx bhai

  • @RameshBabuP-x9h
    @RameshBabuP-x9h ปีที่แล้ว +2

    Very useful and I have paid the TDS as you guided, thank you

  • @harikrishna1014
    @harikrishna1014 ปีที่แล้ว +5

    Good info, but this is just straight forward info as many people are doing the videos on same info, we need cache info like what scenarios we need to select installment options, how much proportionate value basis number of joint buyers, how to calculate penalty on late tds filing etc that will be value addition to your video especially person like me also where we stuck up with some late tds cases and searching a lot for right info, any way thanks for basic info atleast

    • @r4v1ndr4
      @r4v1ndr4 4 หลายเดือนก่อน

      agree title is misleading, nothing new has been shown. This info is simple to explain but different scenarios are not explained, specially in case of joint buyer. I have seen many you tube videos but none of them give a clear idea in terms of what should be sale consideration, how to fill in case of instalments etc.

  • @prasadvernekar6358
    @prasadvernekar6358 ปีที่แล้ว +3

    What should be the amount paid/credited currently if the 10lac loan is yet to be disbursed by bank?

  • @kiranravinuthala5846
    @kiranravinuthala5846 7 หลายเดือนก่อน +2

    At the Screen 3 (Add Property Transferred Details), Amount Paid/Credited Currently (B) video time 4:49 : Should it be the same value as total sale consideration ? In your example case, the consideration is 60 Lakhs, but you will pay the seller only 59,40,000 and then pay 60,000 as the TDS, then the total will become Rs. 60,00,000 : Correct ? So, should you fill 59,40,000 in Amount Paid/Credited Currently (B) field ?

    • @CommerceWale_Official
      @CommerceWale_Official  7 หลายเดือนก่อน +1

      Both will be 60 Lakhs only

    • @kiranravinuthala5846
      @kiranravinuthala5846 7 หลายเดือนก่อน +1

      @@CommerceWale_Official Ok, thank you

    • @SreenivasuluNarasimha
      @SreenivasuluNarasimha 4 หลายเดือนก่อน

      ​@@kiranravinuthala5846
      Sir I'm not understood. Questionnaire asked right it should be 5940000. Please clarify.

  • @FantasyArenaOfficial
    @FantasyArenaOfficial ปีที่แล้ว +3

    u are a saviour man, thanks

  • @newuknbfun8415
    @newuknbfun8415 ปีที่แล้ว

    5:05 how come Property Value and Stamp duty is same??/

  • @dev4202
    @dev4202 5 หลายเดือนก่อน

    Dost 60l ki property me stamp duty max 7 p hoga ,
    60 l kyoun fill kiya ??

  • @gaurav1290
    @gaurav1290 10 หลายเดือนก่อน

    For me after clicking on continue while adding seller datails nothing is happening

  • @govindpawar7648
    @govindpawar7648 ปีที่แล้ว

    Sir, Seller name is not auto populating. What should I do?

  • @CoolCandle
    @CoolCandle ปีที่แล้ว +1

    When I’m trying to do, it is auto selecting Corporation Tax (0020) and not 0021. What can be done to select 0021?

    • @anishnair3910
      @anishnair3910 ปีที่แล้ว

      Same for me as well. Any workaround found?

    • @illusionist87
      @illusionist87 ปีที่แล้ว

      Lol same for me as well, looks like a defect

    • @illusionist87
      @illusionist87 ปีที่แล้ว

      If you go previous it shows 0021 for a fraction of time but then gets overwritten with 0020..

    • @illusionist87
      @illusionist87 ปีที่แล้ว

      @soothein are u still facing this issue

    • @SachinKashid1
      @SachinKashid1 ปีที่แล้ว

      I have received an update that has left me somewhat puzzled. While it is typically the responsibility of the Seller to remit a TDS of either 1% or 0.75% to the Government, we are now facing a situation where the Seller is requesting us to cover this TDS on their behalf. This is because we are remitting only 99% of the total agreement amount to the Seller, not the full 100%. Consequently, we are now accountable for the remaining 1% of the amount, which we are paying on the Seller's behalf. This adjustment stems from the Seller's circumstances rather than the Buyer's. This is why the prominent code we're encountering is 0020, as the Seller is a corporate entity, and we are redirecting the Seller's amount to the Government

  • @nikhil2192
    @nikhil2192 ปีที่แล้ว

    i am not able to see 26oq form under my e tax section

  • @123avishinde
    @123avishinde 9 หลายเดือนก่อน

    STAMP DUTY SAME AS PROPERTY VALUE KAISE AAYEGA IT IS AROUND 6% AAYEGA JO AGREEMENT KE INDEX-II ME RAHEGA

  • @sks3375
    @sks3375 ปีที่แล้ว

    Hamare pass TAN number hai to kya hum TAN number se login karke tax pay karenge....

  • @jilanibashas
    @jilanibashas 2 หลายเดือนก่อน +1

    TDS amount not showing automatically by system. Can we enter the amount and proceed further?

  • @bisht6951
    @bisht6951 ปีที่แล้ว +1

    SIR if anyone forget to deposit the TDS payment on installments and his final considerration was paid in july 2023, does he need to file multipal 26QB for each installment or only one form to be file ?

  • @NehaJain_
    @NehaJain_ 2 หลายเดือนก่อน

    In case of home loan kaise bharein?

  • @rameshkumar-qy8iq
    @rameshkumar-qy8iq ปีที่แล้ว +1

    Sir, in case of purchase in multiple installments running in 2 financial years, when TDS is to be paid if date of agreement is in first FY (after last instalment or during each instalment proportionately or else).

  • @RK-ye1ck
    @RK-ye1ck 5 หลายเดือนก่อน

    Byer और co buyer कितना कितना भरना है ये तो बताया ही नहीं

  • @senthilayyachamy4497
    @senthilayyachamy4497 ปีที่แล้ว +1

    Good and perfect Informative video. Thanks to the team.

  • @bhumikagang3326
    @bhumikagang3326 ปีที่แล้ว

    Sir bank se finance kraya h matlb bank pay krega builder ko jb jb need lgegi usko to us case m lumpsum select krna h ya installments

  • @gulamansari7630
    @gulamansari7630 ปีที่แล้ว

    Dear, mera by default 0020 (corporation tax aa raha hai...
    What to do???

  • @kalakkalkanmanigal7456
    @kalakkalkanmanigal7456 ปีที่แล้ว +1

    Very useful and timing video

  • @mrinmoybiswas1027
    @mrinmoybiswas1027 ปีที่แล้ว +1

    Unable to proceed further in the next page for filing seller details

    • @disztarun
      @disztarun 9 หลายเดือนก่อน

      Were you able to solve this problem?

  • @Superman-oy8oy
    @Superman-oy8oy 6 หลายเดือนก่อน +1

    Thank you. Very helpful video.

  • @casidhartha
    @casidhartha ปีที่แล้ว +1

    Informative...Thank you

  • @mayas5452
    @mayas5452 5 หลายเดือนก่อน

    Isme chalon ka status unclaimed aa rha hai

  • @cherlest
    @cherlest ปีที่แล้ว +1

    Dear Sir, when we are purchasing property in Joint name, it says the second buyer must also fill form 26QB, but then the payment how will that be split ?

  • @SuperDhruv123
    @SuperDhruv123 5 หลายเดือนก่อน

    60 lakh ki property pe 60 lakh stamp duty kaise hoga?

  • @pankaj5080
    @pankaj5080 ปีที่แล้ว

    Hello sir. Yeh hone ke baad ITR mein bhi isko dikhana hota hai kya

  • @arunpillai5748
    @arunpillai5748 ปีที่แล้ว

    one question if buyer are two but amount is getting paid via 1 buyer and loan is also on basis of salary of 1 buyer then also we need to select more than 1 buyer?

  • @pushpajain3709
    @pushpajain3709 ปีที่แล้ว

    Sir mere pas 6 year ka registry deatail and transaction detail mnga ja raha or mere iski details na ho toh kitna fine lg sakta h

  • @SunilBN
    @SunilBN 9 หลายเดือนก่อน

    if its two buyers, do we need to split the TDS amount? what about the amounts like property value for consideration?

    • @shardulpatel4326
      @shardulpatel4326 7 หลายเดือนก่อน

      did you know the answer?

    • @SunilBN
      @SunilBN 7 หลายเดือนก่อน

      @@shardulpatel4326 yes we need to split

  • @kishorpawar1938
    @kishorpawar1938 ปีที่แล้ว +1

    How can I get refund of 26QB which is shown status as fully consumed in case of cancellation of agreement with the Builder/Promoter

  • @gopalarora6790
    @gopalarora6790 ปีที่แล้ว +1

    Very helpful information 👍👍

  • @adityamanral1670
    @adityamanral1670 5 หลายเดือนก่อน

    Bhai Agar main onwer Indian ho and genral power of attorney beti ke naam ho jo NRI ha..
    To Tds mother ke naam katega ya dono k naam pe?

  • @satendersingh5103
    @satendersingh5103 8 หลายเดือนก่อน

    when I tried to go for payment then I selected debit card mode after payment initiated option is showing but i did not get any deduction could you please help me

  • @thewanderingcore
    @thewanderingcore 9 หลายเดือนก่อน +1

    In case of multiple buyers & sellers (50-50), we fill 4 forms, yes, but will we pay tax 4 times too?

  • @nikunjsakaria5834
    @nikunjsakaria5834 8 หลายเดือนก่อน +1

    thanks sir for detailed explanation.have 1 query.
    1)if agreement value is of 1cr and there are 2 buyers(60% & 40% ration) and 1 seller.
    So in form 26qb i have mentioned 60Lacs for 1 buyer and 40Lacs for 2nd buyer in below fields. Is this correct?
    Total Value of Consideration (Property Value) *
    Amount paid/credited currently (B) *
    Total stamp duty value of the property (C) *
    2)Also the 1% TDS Amount is not coming automatically for me,so i do need to manually enter and move ahead?

    • @CommerceWale_Official
      @CommerceWale_Official  8 หลายเดือนก่อน

      Correct

    • @nikunjsakaria5834
      @nikunjsakaria5834 8 หลายเดือนก่อน

      @@CommerceWale_Official thanks sir for confirmation, but it is not allowing to move ahead - "Warning : Please enter proportionate share of Stamp Duty Value" & 1% TDS Amount is not coming automatically , do we need to manually enter and proceed?

  • @sanketchavan3866
    @sanketchavan3866 ปีที่แล้ว +1

    Hello Sir, If i want to pay TDS in advance then what date of payment should i select as form does not allow us to select future date

    • @TheDestint
      @TheDestint 5 หลายเดือนก่อน

      Same issue. This video doesn’t address all the practical situations and is only for ideal situations

  • @abhijeetbhosale5470
    @abhijeetbhosale5470 11 หลายเดือนก่อน +3

    I have purchased resale flat for 69 lacs. The property is in joint. Me and my wife. Now i want to pay TDS of 69,000/-. How do I do that? I am going to show 50-50% tds. 34,500 tds from my account and 34,500 tds from my wife's acoiunt. Plz guide me.

  • @arpitojha3120
    @arpitojha3120 ปีที่แล้ว +1

    What if there are 2 buyers and 2 sellers?

  • @gauravs742
    @gauravs742 10 หลายเดือนก่อน

    In case of 2 buyers and 1 seller for flat costing Rs 2 Cr, I am filling 2 forms. In each form what should be "Total value of consideration" and what should be "Total Stamp duty value of property" ?

  • @bhardwajamit1844
    @bhardwajamit1844 ปีที่แล้ว

    Only half information you have passed what about multiple seller and why is it required to fill multi forms

  • @MedicalTalkies
    @MedicalTalkies 5 หลายเดือนก่อน

    Thanks for the guidance. What about the LAST and Final installment. Here “Amount on which TDS is to be deducted (D)” is showing a total stamp duty value (C) or sum of previous amount paid (A) and Current amount paid (B). In my case A+ B is same as C. The D should show amount of B but showing full stamp duty qmount C. This is final installment. How to calculate TDS. So far all TDS installments paid perfectly and processed by IT. Few others in comment section requested same question. Please address TDS on final installment in case of single buyer and single seller. Searched so many TH-cam videos but no one addressed this final tds installment topic. I am not sure if it’s portal error or shall we need to enter exact 1% TDS manually as per final installment irrespective of amount mentioned in column D. Please address this topic. Thanks a lot!

  • @vickysethi3786
    @vickysethi3786 ปีที่แล้ว +1

    I have paid complete amount to seller after deducting 1 percent tds. In the field Amount paid/credited
    currently, it should be amount including tds or excluding tds

  • @jitendrakumar-270
    @jitendrakumar-270 6 หลายเดือนก่อน +1

    I received a notice with defaults u/s 200A. Is it because I mentioned "Amount paid/credited currently" as 25,00,000/- but I deducted Rs25,413 as TDS Amount. Pata nahi kyu TDS Amount field editable hai. Please advise, agar mein 26QB Correction file kar doon tou mujhe defaults amount Rs 132. hai wo nahi pay karna hoga

    • @CommerceWale_Official
      @CommerceWale_Official  6 หลายเดือนก่อน

      Date of deduction and date of payment me more than 30 days ka difference hoga.... Esliye interest ka demand aaya hoga..
      Wo pay karna padega..

  • @maheshlakeshri7591
    @maheshlakeshri7591 ปีที่แล้ว

    in my case there is 2 buyer and 2 sellers on paper, but i want to pay TDS from my account only and the seller also wants to pay full TDS amount on his name. is it possible ?

  • @saurabhsikchi7449
    @saurabhsikchi7449 ปีที่แล้ว

    Agar seller ka pan wrong ho jaye to corrections kaise kare?

    • @sharmaraju1982
      @sharmaraju1982 9 หลายเดือนก่อน +1

      TRACE WALI SITE SE CORRECTION KARNI PADEGI

  • @mandrik4U
    @mandrik4U ปีที่แล้ว

    sir what if the buyer are two and seller is only one in that situation what to do? Do i have to fill two form26qb?

  • @bhaskarvashistha6526
    @bhaskarvashistha6526 ปีที่แล้ว

    Thanks for information but one doubt is pls clarify if husband and wife are joint owner and there is no percentage share mentoned in the agreement then what process we should follow?

  • @priyankachalke3087
    @priyankachalke3087 5 หลายเดือนก่อน

    We have made the payment, but registration is not yet done, its delayed by 2 months then when should we deposit the tds?

  • @NehaJain_
    @NehaJain_ 2 หลายเดือนก่อน

    Sir, if property value is 1crore, and i am taking home loan of 50 lak, then total value of property and stamp duty value will cone as 1crore, and amount paid currently will cone as 50lak, but tds amount will be given as 1lak?

  • @brijeshpazhayathodi2250
    @brijeshpazhayathodi2250 ปีที่แล้ว

    Excellent and upto the point

  • @samirparab1285
    @samirparab1285 ปีที่แล้ว

    If the property is taken on joint names then you informed to fill two 26QB form but then how to fill the TDS of 1 % . how can we fill the amount as if we put 1% divided by two it will not accept. Please advice on payment of TDS for 2 buyers while filling two 26QB form

  • @hasmukhshah7090
    @hasmukhshah7090 ปีที่แล้ว

    Good one but I have no TDS number how can I file TDS return pl clarify

  • @harishnayyar7205
    @harishnayyar7205 ปีที่แล้ว +1

    Super explanation

  • @bhaskarkansal8050
    @bhaskarkansal8050 ปีที่แล้ว +1

    well summarised. Thanks

  • @classicdecor6292
    @classicdecor6292 ปีที่แล้ว

    Hello, am unable to understand why the major head for tax is 0020 Corporation tax, it should be 0021 Income Tax. What happens if we fill under 0020, will it be treated as a default under 0021 ? Also the AY is by default selecting as date of he property purchase and not the instalment date, how should we change this ?

  • @akshaynischal6750
    @akshaynischal6750 ปีที่แล้ว +1

    Sir mai abhi bhr rehaa hu to ay 24-25 dikha rehaa h

    • @CommerceWale_Official
      @CommerceWale_Official  ปีที่แล้ว

      Property kabhi kharida / becha tha..?

    • @akshaynischal6750
      @akshaynischal6750 ปีที่แล้ว +1

      @@CommerceWale_Official sir may mai khareeda

    • @CommerceWale_Official
      @CommerceWale_Official  ปีที่แล้ว

      Esliye AY 2024-25 hi aayega

    • @akshaynischal6750
      @akshaynischal6750 ปีที่แล้ว

      @@CommerceWale_Official sir maine payment try kia pehle initiated dikaya fir no response from bank aa rehaa to kya naya chalan generate kru paymnt deduct nhi hui bank se

  • @sanjayupadhyay1281
    @sanjayupadhyay1281 ปีที่แล้ว +1

    This is to download the certificate. But when you make late payment and you have defaulted. How to pay late payment fees with interest and fine. for form 26qb.

    • @CommerceWale_Official
      @CommerceWale_Official  ปีที่แล้ว

      Fill interest and late fee column while filing form 26QB and make payment

    • @sanjayupadhyay1281
      @sanjayupadhyay1281 ปีที่แล้ว +1

      @@CommerceWale_Official Thank you. I paid the TDS without paying the interest and late fee. Now I have received a Demand with a deadline of 30 days to pay. Do you have any guidance video on that?

    • @CommerceWale_Official
      @CommerceWale_Official  ปีที่แล้ว

      I don't have guidance video on that..
      You can pay that demand amount from there only where demand is showing

  • @dikshaagwan9330
    @dikshaagwan9330 ปีที่แล้ว

    Thank you so much, it helped a lot... 👍

  • @ASHOKKUMAR-sx2dg
    @ASHOKKUMAR-sx2dg 11 หลายเดือนก่อน

    How to Add 26QB TDS details manually while Filing Income Tax Return?

  • @pratsgerrad007
    @pratsgerrad007 9 หลายเดือนก่อน +1

    Beautiful video.. but currently I see Tax heads have changed. Instead of Income tax (Other Than Companies -0021), now it is Corporation tax (0020).

    • @CommerceWale_Official
      @CommerceWale_Official  9 หลายเดือนก่อน

      The seller must be company

    • @pratsgerrad007
      @pratsgerrad007 9 หลายเดือนก่อน

      Yes, it's a builder which has PAN as compay... however last year when I had filed the 26QB via NSDL site, major head was 0021

  • @mungichawli7103
    @mungichawli7103 ปีที่แล้ว +1

    Can you please tell if in case of Co-Owner do we have to consider only 50% sale amount for 1st Owner and remaining 50% amount to the 2nd Owner ?

    • @CommerceWale_Official
      @CommerceWale_Official  ปีที่แล้ว

      50% is not mandatory..
      Percentage can be change

    • @PraveenYadav-ku6zr
      @PraveenYadav-ku6zr ปีที่แล้ว +1

      Can you explain this with example, consider property price is 60L, 2 sellers are there, so i need to fill first 26QB for 30L amount for 1 seller & for second 30 L?
      Or for both 60 L we can show?

    • @cyberdose04
      @cyberdose04 ปีที่แล้ว

      ​@@PraveenYadav-ku6zr 30 each

    • @PraveenYadav-ku6zr
      @PraveenYadav-ku6zr ปีที่แล้ว

      @@cyberdose04 thanks

    • @shubhenduojha
      @shubhenduojha ปีที่แล้ว

      And what about Toatl Stamp Duty value? Should that be 50% or full ?

  • @poojayadv6622
    @poojayadv6622 ปีที่แล้ว +1

    Sir agr ye challan galti se kisi other pan me paid ho gya h to kaise sudhare 😢

    • @CommerceWale_Official
      @CommerceWale_Official  ปีที่แล้ว

      Online correction request submit kar do..

    • @poojayadv6622
      @poojayadv6622 ปีที่แล้ว

      Faild ho ja rha h sir

    • @poojayadv6622
      @poojayadv6622 ปีที่แล้ว

      Ar usme saler ka pan mang rha h jbki saler ka pan to sahi h buyer ka pan mistake ho gya h

  • @RameshDahiya-qv9ob
    @RameshDahiya-qv9ob 8 หลายเดือนก่อน

    Good. Really useful.

  • @dilpreetsingh7903
    @dilpreetsingh7903 ปีที่แล้ว

    Sir, Ye property purchase krne k pehle pay krna h k baad mein??? Aur baad mein to kitna baad …Jaise maine next month property purchase krni h to kb tk pay kr skta hu??? Kindly reply sir

  • @AtulSingh-id7mq
    @AtulSingh-id7mq 6 หลายเดือนก่อน

    Hello Sir, If there are two buyers (50%-50% share) and one seller. And total property value is 1 Cr. then in Property value and Stamp duty value, do we have to mention 50 lakh each in each of the Form 26 QB (Filled by by each buyer)?

    • @pankajdhekane7972
      @pankajdhekane7972 3 หลายเดือนก่อน

      hello, is this correct way? did you get ans?

  • @brijesh101991patel
    @brijesh101991patel ปีที่แล้ว +1

    Sir, do we have to pay a penalty of 200 per day for both buyer and co-buyer if we forgot to pay TDS within 30 days?

    • @CommerceWale_Official
      @CommerceWale_Official  ปีที่แล้ว +1

      Tax amount ka 1.5% interest per month pay karna hoga

    • @himanshu2350
      @himanshu2350 ปีที่แล้ว +1

      30 days from the end of the month in which tds has been deducted

  • @shankarkurtakoti9025
    @shankarkurtakoti9025 ปีที่แล้ว

    Thank you. Very helpful

  • @PrashantGawadearnav
    @PrashantGawadearnav ปีที่แล้ว +1

    I am seller and I am filling the form with my login. First page shows my details as buyer details since its my login. Is there way I can modify the same

    • @CommerceWale_Official
      @CommerceWale_Official  ปีที่แล้ว

      This form is applicable for buyer..
      Buyer will fill the form and pay the TDS to government

  • @randeepdhankhar9615
    @randeepdhankhar9615 ปีที่แล้ว

    Can i pay property tds in advance

  • @sanjayupadhyay1281
    @sanjayupadhyay1281 ปีที่แล้ว

    How to pay default of form 26QB

  • @manaskarmarkar7301
    @manaskarmarkar7301 ปีที่แล้ว +1

    What is the difference between total value of consideration and total stamp duty value of the property? Is stamp duty value of property same as 6% stamp duty paid ? Can you please clarify?

    • @CommerceWale_Official
      @CommerceWale_Official  ปีที่แล้ว +1

      Total value of consideration is total amount paid for the property
      Total stamp duty value is property value as per stamp duty valuation
      Normally both are the same..

  • @dabluproduction
    @dabluproduction 10 หลายเดือนก่อน

    sir TDS ka validity kitne dino tak rahta hai, Suppose maine aaj TDS Jama Kiya, or Mujhe Jamin Registry 90 Din baad karna hai, koe pareshani hogi

  • @rahulbaisakhiya106
    @rahulbaisakhiya106 ปีที่แล้ว

    THANK YOU VERY USEFUL

  • @rohitgunjan5941
    @rohitgunjan5941 ปีที่แล้ว +1

    While submission of TDS on purchase of property ,the major head is auto selected as corporation tax 0020 instead of individual tax 0021.
    Kindly tell what to do ?? There is no option of changing that tax Code.

    • @gulamansari7630
      @gulamansari7630 ปีที่แล้ว

      I am also facing same issue... Have you got any solution???

    • @maddy2184
      @maddy2184 ปีที่แล้ว

      Mujh bhi same issue a raha hai. Kuch solution hai kya..???

    • @gulamansari7630
      @gulamansari7630 ปีที่แล้ว

      @@maddy2184
      0020 correct selection hai... Aise hi continue karo.....

  • @hindusthanirajasthani5160
    @hindusthanirajasthani5160 ปีที่แล้ว +1

    Very nice please make a video on form 15 g or h and please explain process of form filling 🙏🙏

  • @sandeep14may
    @sandeep14may ปีที่แล้ว

    Hi, very useful video, just one query..if there r 2 buyers and property value is of 80 lacs, so tds wl be 80k. Both the buyers have to login with their PAN and pay 40 k each?? Or one person only can make payment fully..pls clarify

  • @Shanvikavines
    @Shanvikavines ปีที่แล้ว

    Sir, after adding seller details when I’m continuing it doesn’t take me to next page ! Why ? I’ve restarted/cleared all cookies and done everything still same issue!
    Tried with multiple different gadgets including 3 laptops still same issue! Not able to move to the next page! Why this issue ? Anyone facing the same issue here ?

  • @shyamconstruction453
    @shyamconstruction453 ปีที่แล้ว

    can we pay TDS before registration ????

    • @illusionist87
      @illusionist87 ปีที่แล้ว

      No, as you need to enter agreement date

  • @nareshmungilwar8077
    @nareshmungilwar8077 ปีที่แล้ว

    if the property is bought in my name & son's name, is it necessary to submitfor cobuyer again?

  • @riteshchikatwar
    @riteshchikatwar ปีที่แล้ว

    Mujhe ye warning aa raha hai jab main TDS file kar raha hu
    Please enter proportionate share of Stamp Duty Value.

  • @allenbold7311
    @allenbold7311 ปีที่แล้ว

    I am filing TDS for every Installment without any issue.
    But this time suddenly, Tax Applicable on 26QB is categorized as Corporation Tax (0020) instead of Income Tax (0021). Why is that?

    • @SachinKashid1
      @SachinKashid1 ปีที่แล้ว

      I have received an update that has left me somewhat puzzled. While it is typically the responsibility of the Seller to remit a TDS of either 1% or 0.75% to the Government, we are now facing a situation where the Seller is requesting us to cover this TDS on their behalf. This is because we are remitting only 99% of the total agreement amount to the Seller, not the full 100%. Consequently, we are now accountable for the remaining 1% of the amount, which we are paying on the Seller's behalf. This adjustment stems from the Seller's circumstances rather than the Buyer's. This is why the prominent code we're encountering is 0020, as the Seller is a corporate entity, and we are redirecting the Seller's amount to the Government

  • @dusmantasahoo4045
    @dusmantasahoo4045 ปีที่แล้ว

    Nice video ❤. I had purchased a flat. i am trying to file the tds for my property( 26qb tds on sale property) but in the tax code section it is automatically selecting tax code 0020 instead of 0021. What to do? Please guide me

    • @AbhishekSingh-qz4cd
      @AbhishekSingh-qz4cd ปีที่แล้ว

      Same is happening for me? Any work around, were you able to find?

    • @AbhishekSingh-qz4cd
      @AbhishekSingh-qz4cd ปีที่แล้ว

      Sir, any thoughts as to why automatically it's selecting 0020 instead of 0021?

    • @AbhishekSingh-qz4cd
      @AbhishekSingh-qz4cd ปีที่แล้ว

      Hi.. Were you able to find a solution for this please? Please let me know if you could figure out a solution to this.

    • @koutuklokhande9299
      @koutuklokhande9299 ปีที่แล้ว

      Yes facing same issue...0020 gets auto populated...there is no option to select 0021

    • @SachinKashid1
      @SachinKashid1 ปีที่แล้ว

      found any solution?

  • @dipugoswamijee
    @dipugoswamijee ปีที่แล้ว +1

    Thanks for this video. Please guide how to pay TDS for more than one buyer? In my flat, my wife is a co-owner but the payment is being made by me from a home loan. Can you guide what to do with her form 26QB? Do I need to pay TDS from her account too?

  • @Khushi-dm7bt
    @Khushi-dm7bt ปีที่แล้ว

    Very well explained

  • @HarpreetSingh-hq1pf
    @HarpreetSingh-hq1pf ปีที่แล้ว

    Informative, well explained

  • @mahen2979
    @mahen2979 ปีที่แล้ว

    In my case , the Resale property there are 2 Buyers and 2 Sellers and total lumpsum consideration value is Rs.54 lacs. So total 4 nos. 26QB needs to be filled.
    The 26QB considers only stamp duty value for 1% TDS calculation to be paid while filling the form. So will I have to input Total Value of Consideration (Property Value)- Rs. 54 lacs or Rs. 13.50 Lacs?
    Further, the Amount paid/credited currently (B) - Rs. 13.50 lacs and Total stamp duty value of the property (C) *- Rs. 13.50 lacs so that 1% TDS is Rs. 13,500/- for each 26QB Form so that the aggregate TDS is Rs. 54,000/- which is 1% of total lumpsum consideration - Rs. 54,00,000/-. Is this Correct? ,
    Just kindly confirm the value for each of 4 nos. 26QB forms- Total Value of Consideration (Property Value) *, Amount paid/credited currently (B) and Total stamp duty value of the property (C) *
    Note : The market value/ circle rate from Sub- registrara office is Rs. 53 lacs. And I have have the stamp duty 7% on Agreement consideration amount Rs. 54 lacs.

    • @KVS-87
      @KVS-87 ปีที่แล้ว

      Did u get the answer?I also have same doubt.

  • @sanjaygoel8736
    @sanjaygoel8736 ปีที่แล้ว +1

    wow

  • @SantoshSavanur
    @SantoshSavanur ปีที่แล้ว

    Hi, the tax head is auto populating as 0020 instead of 0021 (I'm an individual tax payer). Any idea how to solve it?

    • @PrabhatKumar-je2ot
      @PrabhatKumar-je2ot ปีที่แล้ว

      Even i am facing the same issue, did you get any fix?

    • @SantoshSavanur
      @SantoshSavanur ปีที่แล้ว

      @@PrabhatKumar-je2ot apparently, 0020 is correct. The value is autopopulating based on the PAN type linked to seller. If your seller is a company, then it will populate as 0020. If it's an individual, it'll populate as 0021. Try it out. I filled with 0020.

    • @PrabhatKumar-je2ot
      @PrabhatKumar-je2ot ปีที่แล้ว

      @@SantoshSavanur okay thanks👍

    • @illusionist87
      @illusionist87 ปีที่แล้ว

      But the tax is paid by the buyer which is an individual so shouldn't it be 0021

  • @sagarthorve4646
    @sagarthorve4646 ปีที่แล้ว

    In case seller is not registered on Income tax portal

  • @subhojitmandal5053
    @subhojitmandal5053 ปีที่แล้ว

    I bought a house @60,00,000 with my wife ..i was generating two 26 QB form of 30,00,000 each.
    So i filled
    Total Value of Consideration (Property Value) :
    30,00,000
    1 have paid in lumpsum
    Amount paid/credited currentlv (B) : 30,00,00
    Total stamp duty value of the propertv (C):
    30,00,000
    But i am getting this
    • Warning: Please enter proportionate share of
    Stamp Duty Value.
    What i am filling wrong here?

    • @sankarreddy6595
      @sankarreddy6595 ปีที่แล้ว

      Did you get solution bro im facing the same issue. Could you please guide me

  • @SreenivasuluNarasimha
    @SreenivasuluNarasimha 4 หลายเดือนก่อน +1

    Beta aap IT Return file karneka services dethe hai tho office address phone number bathayiye please.

    • @CommerceWale_Official
      @CommerceWale_Official  4 หลายเดือนก่อน +1

      Whatsapp kijiye - 7977824099

    • @SreenivasuluNarasimha
      @SreenivasuluNarasimha 4 หลายเดือนก่อน +1

      @@CommerceWale_Official
      WhatsApp app me number nahi dikrahahai

    • @CommerceWale_Official
      @CommerceWale_Official  4 หลายเดือนก่อน

      call kijiye agar whatsapp par nhi show kar raha hai to

  • @illusionist87
    @illusionist87 ปีที่แล้ว

    To me it is showing Tax applicable as 0020 (corporation tax), it should show as 0021 as I am an individual not a company. This site is full of defects.

    • @SachinKashid1
      @SachinKashid1 ปีที่แล้ว

      Do you find any solution?

    • @illusionist87
      @illusionist87 ปีที่แล้ว

      @@SachinKashid1 I am still not convinced but heard from someone that if the seller is a company than it should be 0020

  • @krishagopal
    @krishagopal ปีที่แล้ว

    THE CHALLAN DOES NOT CONTAIN SELLERS PAN CREATING CONFUSSION.

  • @bkool007
    @bkool007 9 หลายเดือนก่อน

    Koi Dikkat Nahi Hai 🙂