Filling of Form 26QB - Date

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This discussion clarifies how to fill Form 26QB when the property sale and payment occur on different dates, noting that the system may not allow future dates for filing. It also addresses scenarios with multiple buyers and sellers, explaining that each Form 26QB should reflect the proportionate share of the sale consideration (Rs. 13,75,000 in this case) rather than the total amount, and advises on handling the stamp duty value warning.

chandra hariharan

chandra hariharan (Querist)

15 August 2025 1) The sale with onetime payment is on a future date i.e coming after 10 days when the payment will be credited to the seller. Wanted to fill up 26QB in advance and also to remit 1% TDS. But the system is not allowing to select future dates. So it means I can fill up 26QB on the date of transer of money to the seller?

2) There are two sellers and two buyers having equal shares. For the sale consideration of RS 55 Lakhs(and the stame duty value is also 55 Lakhs) and hence the consideration value for each is Rs 13,75,000/-. So there will be two 26QB forms for each buyer.Is the full value i.e Rs 55 Lakhs is to be shown or Rs the amount due is to be shown? if we give full value and the part amount due get a warning that "Warning : Please enter proportionate share of Stamp Duty Value.". How to proceed?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

15 August 2025 1. Correct, or you can consider the date of payment on same day of filing the form (in advance).
2. Rs. 13,75,000/- would be full value of consideration for each 26QB form.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

23 September 2025 Good luck....

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