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Form 26B Query!! Urgent Help !!!

Luvish Jain (Tax Consultant) (507 Points)

10 November 2017

Have a query...
Need to file form 26B
For claimig excess tds deducted on property transaction which is even not claimed in ITR by assessee
But though it was deducted by quoting PAN only in form 26QB and now to file the Form 26B we can file on traces only, then how to register or login via PAN as deductor is not a TAN holder

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7 Replies

CA Ankit R Momaya (Partner at Bhat Momaya & Associates) (2304 Points)
Replied 10 November 2017

There is option in Traces Site to Login through PAN using the below link https://www.tdscpc.gov.in/app/tapreg1.xH T M L

Luvish Jain (Tax Consultant) (507 Points)
Replied 10 November 2017

Originally posted by : Ankit R Momaya
	There is option in Traces Site to Login through PAN using the below link https://www.tdscpc.gov.in/app/tapreg1.xH T M L

link not working sir, kindly help.

Luvish Jain (Tax Consultant) (507 Points)
Replied 10 November 2017

Originally posted by : Ankit R Momaya
	There is option in Traces Site to Login through PAN using the below link https://www.tdscpc.gov.in/app/tapreg1.xH T M L

sir this is for registering as tax payer and after registering as tax payer we dont get option to file form 26B this is only availale if we log in as Tax Deductor i.e. via TAN only. kindly help.

CA Ankit R Momaya (Partner at Bhat Momaya & Associates) (2304 Points)
Replied 10 November 2017

Dear Luvish,

You can register as Tay Payer, using either Option 2 or Option 3. TAN is not required for the same.

I am attaching a screen shot of the same.

Attached File : 1705279 20171110201009 screenshot.pdf downloaded: 85 times

Luvish Jain (Tax Consultant) (507 Points)
Replied 11 November 2017

hey @ ankitrmomaya sir, pls chck my reply, i described this issue that after registering thru PAN we wont have option to file "request for refund" like we do have if we login as deductor. thats the issue.
in nutshell, how to file form 26B with PAN only.

Vibhu batra (CA) (22 Points)
Replied 16 July 2018

Originally posted by : Luvish Jain
	hey @ ankitrmomaya sir, pls chck my reply, i described this issue that after registering thru PAN we wont have option to file "request for refund" like we do have if we login as deductor. thats the issue.in nutshell, how to file form 26B with PAN only.

hey luvish, were you able to file the form 26B?