26QB - Got cidco allotment letter


This query is : Resolved 

Quick Summary
This discussion addresses how to file Form 26QB when you've received a CIDCO allotment letter and have installments due. The advice given is to file Form 26QB and deduct 1% TDS for each installment as it is paid. The agreement date for the form should be considered in relation to the final payment.

24 August 2025 Sir,
I got my cidco allotment letter and my first installment is in next month, Agreement will be formed on last payment so how shall i file 26qb , when and Date of Agreement what to put in the form. Please guide. Can i can file 26QB on allotment letter basis


24 August 2025 As an when you pay installments; you deduct 1% TDS & file form 26QB for that amount.

22 September 2025 Good luck..


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