Form 26b submission

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If you've electronically submitted Form 26B for a TDS refund, you generally don't need to send a physical copy to the Assessing Officer (AO). However, if specific documents for PAN, bank account, or undertaking verification are requested, you must submit these signed documents to your Jurisdictional Assessing Officer within 14 days to avoid rejection.

limn limn

limn limn (Querist)

24 February 2025 Once I submit electronically the TDS refund request Form 26B, using aadhaar auth, do I need to physically send the Form to AO as well?

Dhirajlal Rambhia

Dhirajlal Rambhia

(Expert)

24 February 2025 No need. Keep the acknowledgement.

limn limn

limn limn (Querist)

24 February 2025 Thank you sir. I note that the acknowledgment generate mentions “submit the Form 26b within 14 days to the AO to avoid rejection”. So still no need to act on it right?

Dhirajlal Rambhia

Dhirajlal Rambhia

(Expert)

25 February 2025 If you have filed form 26B for refund of TDS deducted u/s. 194 IB, and if any of the documents required for verification of PAN, bank account or undertaking, in such case you are required to submit such duly signed document/s to your Jurisdictional Assessing officer within 14 days.

limn limn

limn limn (Querist)

25 February 2025 Thanks for the repose. Yes, I had submitted the form 26B electronically for excess tds paid by mistake in rent.

Dhirajlal Rambhia

Dhirajlal Rambhia

(Expert)

25 February 2025 In that case submit the required document to your Jurisdictional ITO within 14 days for his approval.

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