Form 26qb for tds

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Querist : Anonymous (Querist)


11 August 2013

Dear Senior Members .................................................. ............................................I have already booked the flat with Emmar plam hills . while filling online Form 26QB, for TDS deduction I have a question about Tax Applicable* field:

-(0020)INCOME-TAX ON COMPANIES (CORPORATION TAX)
-(0021)INCOME-TAX (OTHER THAN COMPANIES)

if you could please advise which option I (being individual) should choose in this case, would be much appreciated.

Thanks in advance,


CMA. CS. Sanjay Gupta (Expert)



11 August 2013

If the seller is company select 0020 if the seller is other than company select 0021.

Reason being you are deducting and paying the tax on behalf of seller.


Querist : Anonymous (Querist)


11 August 2013

Thanks a ton



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