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Form 16B Certificate

niloy sanyal (account manager) (777 Points)

01 June 2022

Note that we are a Pvt Ltd. company and we are already register in Traces website through DEDUCTOR Category and issue to party Form 16,Form 16A easily , but this time we are unable to download form 16b (Property TDS Certificate) .

Do I have to register again under Tax Payer category for download of form 16b?

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5 Replies

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 01 June 2022

Yes.You have to register as a tax payer to download form 16B after successful payment through form 26QB

sabyasachi mukherjee (26039 Points)
Replied 01 June 2022

The same process follows as in case of 16 A.But since it's pan based some intricate details has to be followed.

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 02 June 2022

Form 16B process is completely different. You must register as a tax payer instead of deductor

niloy sanyal (account manager) (777 Points)
Replied 02 June 2022

when we go to register on TRACE as a TAXPAYER here see that in registration form want PAN No. ,D.O.B, First Name,Middle Name, Last Name/Surname and last Addher OTP

Note that we ara a Pvt Ltd Company( Exm- Ganesh Pvt Ltd.) and purchase Land in our comany Name & TDS also deposited in our Company Name(BUYER) .

So how we have to mention First Name-Miiddle Name- Surname/Last Name here

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 02 June 2022

Were you able to file form 26QB ?

Instead of Date of birth , you can use date of incorporation.

Only Surname is mandatory.So in Surname column enter the company name