Dear Friend,
i have filled form 26QB online for the payment of TDS U/S 194IA, but unfortunately not able to pay the TDS Online,
whether i should proceed to fill onother 26QB for payment? or how to pay TDS by tracing the erlier one.
Thanks
Menu
Form 26 qb
Replies (5)
after filed ur form hv u got any ackowledment number, if yes then use that number otherwise it was just form fillup...nothing more....u should try it again
Dear Sir
While filing 26qb there exist 2 options
Option 1 :- E- Tax Payment Immediately
Option 2 :- E- Tax Payment on susequent Date
If you select the option 1 than process cant't be complete untile you don't make the payment (Means Form 26qb not filed successfully).
If you select the option 2 than an acknowledgement has generated immediately after processing the form 26qb and you could pay your taxes in schedule bank by this acknowledgement on subsequent date.
forgot to note acknowledgement number now what to do
Here you will get complete information on Form 26QB and Form 16B
https://financeandtaxhub.blogspot.in/search/label/TDS
| Originally posted by : Vineet Goyal | ||
 |
Here you will get complete information on Form 26QB and Form 16B
|
 |
The form 26QB becomes null and void if not followed by the payment. so Just fill another 26QB and go ahead with the payment.
- This is not a legal advise, just my opinion.
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
