Need help with Form 26QB throwing errors for final installment difference btw total a+b+C is gt 20%

Quick Summary
This discussion addresses a common issue encountered when filing Form 26QB for the final installment of property payment, where the system flags a 'Difference between A+B+C is greater than 20%' error. Users are seeking guidance on whether to declare the final installment as an 'Installment' or 'Lumpsum' payment, and how to correctly calculate the TDS amount when previous payments have been made. The advice leans towards using the 'Installment' approach but highlights potential system errors and the need to manage TDS calculations carefully to avoid future notices from the tax department.

Hi @ suchinblrengineer

 

i`m facing the exact same issue as you did.

what was the solution that worked?

Thanks

pay the remaning as the "lumpsum" and 1% of that as tds

Did builder raise any concerns with last 26qb being lumpsum instead of installment?

sir, finally waiting for conclusion of this transation? 

kinldy reply.

Hello Sir - curious to know if the issue is resolved or if you still have the problem. 

Hello, sir— Your issue is resolved 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details