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FORM 26QB Purchase of Property

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Client has already made payment of TDS and has generated challan but he has not filed form 26QB.

while registering the purchase of property, he was asked to produce form 26QB.

Now, how can I file form 26QB in Income tax sire without payment of TDS as the payment of TDS is already done.
Replies (3)

Yes you can. File 26QB 

Steps to fill form 26QB :

  1. Go to TIN Protean (formerly NSDL eGov) website​ ( https://www.protean-tinpan.com/ ).​
  2. Under 'TDS on sale of property', click on "Online form for furnishing TDS on property (Form 26QB)"
  3. Select the applicable challan as "TDS on Sale of Property".
  4. Fill the complete form as applicable.

    (User should be ready with the following information while filling the form 26QB :

    1. PAN of the seller & buyer
    2. Communication details of seller & buyer
    3. Property details
    4. Amount paid/credited & tax deposit details
  5. Submit the duly filled form to proceed. ​A confirmation screen appears. After confirming, a screen appears showing two buttons as "Print Form 26QB" and "Submit to the bank". A unique acknowledgement number is also displayed on the screen. It is advisable to save this acknowledgment number for future use.

    ​​Click on "Print Form 26QB" to print the form. Then click on "Submit to the bank" to make the required payment online through internet banking. Then proceed to the payment page through internet banking facility of various banks.

I can not file Form 26QB in NSDL site
because it has been shifted to income tax site


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