Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
This query is : Open
09 September 2026
Hello Members,
I seek your guidance regarding a TDS issue on property sale.
My total TDS liability was INR 9,695.
I paid INR 9,635 on 7th November 2025, which was within the due date.
The remaining balance of INR 60 was paid later on 3rd September 2026 through a fresh Form 26QB.
Despite this, the Income Tax Department (ITD) has issued a defaulter notice and imposed a significant penalty on the amount of INR 9,635, which I had already paid on time.
I need advice on:
How to draft a reply to ITD clarifying that INR 9,635 was paid within the due date? To whom I should address, what is the email id?
How to link both Form 26QBs (acknowledgement numbers) to demonstrate that the full liability of INR 9,695 has been discharged?
Any expert inputs or references to relevant provisions would be greatly appreciated.
Thank you,
Somenath Dhar
I seek your guidance regarding a TDS issue on property sale.
My total TDS liability was INR 9,695.
I paid INR 9,635 on 7th November 2025, which was within the due date.
The remaining balance of INR 60 was paid later on 3rd September 2026 through a fresh Form 26QB.
Despite this, the Income Tax Department (ITD) has issued a defaulter notice and imposed a significant penalty on the amount of INR 9,635, which I had already paid on time.
I need advice on:
How to draft a reply to ITD clarifying that INR 9,635 was paid within the due date? To whom I should address, what is the email id?
How to link both Form 26QBs (acknowledgement numbers) to demonstrate that the full liability of INR 9,695 has been discharged?
Any expert inputs or references to relevant provisions would be greatly appreciated.
Thank you,
Somenath Dhar
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ADVANCE PAYMENT OF ADVOCATE
- Unregistered suppliers utility
- NRI starting business in India
- ITDS U/S.194T of Firm
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- Capital gain on sale and purchase of plot
- Eway bill not cancelled within 24 hous what can be due
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- CREDIT NOTES WITHOUT GST
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
