26QB last installment Query

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CHANDAN MITTAL (Querist)
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21 April 2025 Hi,
This question is w.r.t Final payment of TDS for property sale.
This is for 1 buyer and 1 seller.

Total Value of Consideration (Property Value) - 1,00,00,000 INR

Total amount paid/ credited in previous installments, if any (A) - 60,00,000 INR
Amount paid/credited currently (B) - 40,00,000 INR
Total stamp duty value of the property (C) - 1,00,00,000

Amount on which TDS to be deducted (D) is directly getting calculated at - 1,00,00,000 INR.

Ideally, since it is last installment, amount on which TDS to be deducted needs to be visible as 40,00,000 INR. However, it is showing 1,00,00,000.

Even, as I checked with other's Queries to change amount of C at 40,00,000 but it does not work it is calculating Total of A and B.

Kindly help and update what needs to be filled in A, B & C so that I pay TDS of 1% on 40,00,000 INR only.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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21 April 2025 It is a defect in the utility (for payment of last installment. Some person has suggested it to consider as new payment; but It would be better to file grievance with TRACES.

CHANDAN MITTAL

CHANDAN MITTAL (Querist)
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21 April 2025 Please give Suggestion

Can we not consider it as last installment leaving 10 Rs. Pending

I think it is better than considering it a fresh payment

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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21 April 2025 Yes, it should indeed be last payment. If you can alter the autofill tab manually, you may proceed; otherwise contact helpline.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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28 September 2025 Good luck.....

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