How to pay remaining amount of TDS after due date?

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This query is : Resolved

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If you've made a partial TDS payment via Form 26QB and missed the deadline for the remainder, you can settle the outstanding amount. You have two options: pay the balance plus interest directly through TRACES, or file a supplementary Form 26QB for the remaining amount and applicable interest. It's important to note that filing a fresh Form 26QB for the shortfall might lead to default notices and penalties, as demonstrated by the user's experience.

SOMENATH DHAR

SOMENATH DHAR (Querist)

08 September 2026 My actual TDS amount is 9695 rupees. By mistake I paid amount 9635 rupees within due date (10th Nov 2025) through FORM 26QB. I shall pay now remaining amount 60 rupees. How should I fill up FORM 26QB so that I can say, I already paid 9635 rupees?

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

08 September 2026 To resolve the ₹60 short payment on Form 26QB, you do not need to alter the original filing of ₹9,635. You can either pay the ₹60 balance plus statutory interest (1.5% per month under Section 201(1A)) directly against the short payment demand on TRACES, or submit a supplementary Form 26QB for ₹60 along with the applicable interest on the e-filing portal. Both payments together will fully discharge your ₹9,695 TDS liability.

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SOMENATH DHAR

SOMENATH DHAR (Querist)

08 September 2026 I already filed a fresh FORM 26QB for remaining 60 rupees, but ITD has sent me defaulter notice for the amount 9635 and also imposed penalty.

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

03 November 2026 To close out the loop on viewing and leveraging your GST TDS credits:

Navigate to the Portal: Log into the GST Portal with your credentials.

Access TDS Section: Go to Services > User Services > View Additional Notices/Orders or look directly under Returns > TDS and TCS Credit Received.

Verify and Accept: Cross-check the uploaded deductions against your GSTR-7A certificates, select the valid entries, and click Accept.

Utilize Funds: Once accepted, the amount shifts instantly to your Electronic Cash Ledger, ready to be used directly to offset your tax liabilities in GSTR-3B. Ensure the deductor has filed their monthly GSTR-7 so the credits reflect properly.

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