Form 26 qb

TDS 569 views 5 replies

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

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

 

https://financeandtaxhub.blogspot.in/search/label/TDS

 

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.


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