19 March 2016
Dear Sir/ Madam Purchased a property for which tds paid and form 16b issued to seller, but received a mail from tds traces, details mentioned below :-
''CPC (TDS) Reminder: 26QB Statement submitted. However, no Challan for payment of TDS was submitted with 26QB Statement'' As per our database, 26QB statement for TDS on sale of property has been filed using your PAN as the buyer PAN for which an acknowledgement number was also generated. However, no challan for payment of TDS was submitted with the 26QB statement.
Therefore, Please confirm whether you have furnished the said 26QB statement. If yes, then you are requested to file a 26QB afresh along with the challan payment because your aforesaid 26QB statement was rendered null as you have not submitted the challan within 10 days of filing of that 26QB statement. In case if you have already filed a fresh 26QB statement in respect of the same transaction, then the same may be intimated to us along with the acknowledgement number at contactus@tdscpc.gov.in.
Please advice to proceed further thanks in advance
20 March 2016
Reply to the reminder CPC by quoting payment details BSR Code, challan number, challan date. Enclosed paid challan. With respect to 26 QB Filed for property.
CAclubindia
