How to file form 26QB| TDS on Property Purchase in Hindi| Section 194 IA| How to Download form16B|

[@aks0765]

Best video on this topic in KZbin

[@CAShwetaJain02]

Thank you

[@DwaipayanPradhan]

This is superb content. Please carry on the good work. I watched many detailed videos on this topic but this was the clearest of all since the form fill out part is extremely well explained. Thank you very much Shweta ji.

[@KrishnaKumarAlpha]

Thank you Shweta it is so helpful and detailed video.

[@vikasthube8111]

It's very useful information, Thank you🙏

[@CAShwetaJain02]

Keep watching

[@saikatpayra1301]

Best video on KZbin related to TDS on property purchase. Thanks a lot

[@CAShwetaJain02]

So nice of you

[@uttareshwarshinde3144]

Explained in detail. Good content. It was very helpful. Thanks.

[@AtulSethi-e5g]

excellent

[@CAShwetaJain02]

Thanks!

[@rakeshkumarmehrotra]

Mam Seller has joint property with his wife and also joint saving bank account tds will be deposited on both pan or first holder Wife

[@TechSaveliya]

One my question i buy one property suppose in 14000000 Rs under construction and done agreement on 2nd april 2024. Paid some amount by loan 25lakh in 28june then 30 lakh on 10august 2024 then 25 lakh on 30 agust. total paid 80 lakh and remaining is 60 lakh. but still interior part pending. 80 lakh demend raise by builder in 31st may 2024. Now how i file TDS. As a lumsum of 14000000 Rs of stamp value or paid in installment. which is better. bcz if transection installment is more then 30 days then i have to pay penalty or interest on tds. kindly suggest best way to save penalty. thank u in advance

[@jigneshdevaliya6025]

Great video

[@CAShwetaJain02]

Thanks for the visit

[@prabhatpatel8888]

Well explained

[@CAShwetaJain02]

Thank you

[@aks0765]

Thank yiu very much

[@CAShwetaJain02]

Welcome

[@sivasankarrajamahanthi7187]

Thank you very much mam because it is very cleared and understood for the process of regarding form 26QB and form 16B after watching of this video.

[@CAShwetaJain02]

It's my pleasure

[@SIYAAKSH]

Very well explained.

[@rkarora215]

Very good video. It has cleared many doubts regarding TDS on sale of property and filling out 26QB

[@CAShwetaJain02]

Thanks

[@satyendrasinha2597]

Is tds is applicable when we purchase house from builder

[@mohankumarperala6220]

Madam, As explained in your video, "Total Value Consideration (Property Value)" should be 1 Cr correct? What they paid as some x% can't be the Total value I guess, only paid can be x%?

[@chrisnelsen15]

by far best video on this topic thank you

[@CAShwetaJain02]

Thank you

[@sonugoswami9326]

Best video mam

[@CAShwetaJain02]

Thank you

[@MedicalTalkies]

@@CAShwetaJain02 In my case TDS 26QB, for the LAST installment the “Amount on which TDS to be deducted is automatically showing stamp duty value (C)? Is it normal? Because the TDS amount I should enter manually and it is 1% of last installment. Shall I ignore the section D in this case and hopefully IT dept knows that it s for last installment and the reason why it’s showing like that. Previously during my regular installments the section D always showed up the amount I entered in B (Current paid amount). Hopefully everything is corrrect for last installment? In your demo video also the section D showed stamp duty value and TDS amount (automatic in old forms) showed 6500. Please guide

[@jayes7346]

Very useful. Thanks.

[@CAShwetaJain02]

You're welcome!

[@tvbondbondy5267]

16b download hone ke baad seller ko dhethe, seller kya karthe , kuch online mein upload karna hai kya ye 16b?

[@mayurgor8835]

Nice video 👍👌👍👌

[@CAShwetaJain02]

Thank you so much 😀

[@MedicalTalkies]

In my case TDS 26QB, for the LAST installment the “Amount on which TDS to be deducted is automatically showing stamp duty value (C)? Is it normal? Because the TDS amount I should enter manually and it is 1% of last installment. Shall I ignore the section D in this case and hopefully IT dept knows that it s for last installment and the reason why it’s showing like that. Previously during my regular installments the section D always showed up the amount I entered in B (Current paid amount). Hopefully everything is corrrect for last installment? In your demo video also the section D showed stamp duty value and TDS amount (automatic in old forms) showed 6500. Please guide

[@Saga2011]

Thanks a lot Mam. I think this is the best for video on TDS on sale of immovable property. Only one thing u missed is what happens when one of the sellers is not a Indian Resident. If possible please also let me know.

[@JayaTiwari-t6h]

Maam agr buyer company ho to kya tan mai return file ho sakti hai

[@yashyadav4424]

Is tds certificate required at saledeed?

[@21167]

Maam is it necessary to download 16b in case if someone didnt downloaded it,secondly while filing 26QB amount paid to seller will include gst amount or not in case payment is made in installments.

[@prakashjagu]

Generally we give first installment payment on some date and after few days sale agreement is being done. Is it necessary that agreement date should be earlier than payment date?

[@SachinChavanshree]

Hello mam, I have files correction request with revised for 26QB. The status showing Pending for PAN approval since one month. Who will approve the request? Please guide.

[@prakashjagu]

Mam how stamp duty value comes more than sale consideration is not clear to understand. Make more clear in both cases i. e instalment and lump sum.

[@FullyFaltuEntertainment]

Mujhe Govt UIT se property 2022 me allotment hua tha tab allotment me property value 40.25 lakh tha baad property ki size bada hone ki wajah se mujhe 2024 11.50 lakh ka demand notice aaya tab mera property ka total value 51.75 ho gaya tab mai 1% tds ke liye liable ho gaya to mera 26 QB me booking or agreement date kya aayega jab ki payment mene two installments me diya haiaur last installment ke time par 1% TDS Deduct karna hai

[@khusbujiwrajka2656]

If the buyer is paying advance against flat in 10 installation due in 3/4 years do he need to file 26QB 10 times?

[@neerusinghal8536]

in residential status of seller form category of pan not appear, when i enter pan no of seller, also confirm pan no of seller, can you help me

[@vategaon]

Thank you madam for detailed information. We are two buyers. Can anyone of us (husband and wife) pay TDS? How to enter this amount in ITR form to claim deduction? Please guide

[@shalinibattu6162]

When it is bank property it doesn't have pan then wht to fill in seller pan

[@neerusinghal8536]

madam category of seller not appear when i enter category pan no

[@puneetarora9742]

Great Video. Thanks! Intersting Query Buyer deducted & deposited 1% TDS, however short deduction default u/s 200A of 19% TDS as seller's PAN was not linked with Aadhaar and it was not disclosed by Seller. Seller got his PAN linked with Aadhaar after the TDS was deducted. How to get this short deduction default u/s 154 of 19% TDS rectified as correction also didn't resolve the issue. How to get this resolved?

[@PrabhaRsni]

Still no resolution. Let me know if you got one

[@sanketchavan3866]

Hello mam, If i want to pay TDS in advance then what date of payment should i select as form does not allow us to select future date

[@pareshwadekar]

Ma’am , after generation of form 26QB I am not able to generate form 16B, after how many days I can generate form 16B?

[@prakashjagu]

If buyers are two for registry but first buyer is paying 100% payment then we have to select single buyer or two buyers?

[@ummeedkinadi]

Thanks a lot mam...

[@rakshagain5564]

Mam lumsum payment ho to kya situation banegi

[@suhaskundu5045]

Thank you

[@CAShwetaJain02]

You're welcome

[@kaise989]

I think total value of consideration should be same for all buyers: total cost of property purchased

[@bilwadalmondal401]

Is Total value of consideration/ property tole here is correct? O think full value of the property should be entered .. not the proportionate value

[@harshitakant4699]

Did you get the answer even I think total value should be taken .

[@aks0765]

I paid TDS using income tax website on 16th of February 2024 but when I tried to place a request for download of Form 16B on traces website I am getting this error :- No data available for the specified search criteria. Please suggest.

[@vikassharma1114]

🙏🙏🙏🙌 great mam

[@CAShwetaJain02]

Thank you

[@rahulagarwal8528]

Mam , kindly provide details on Tds if exchange deed is been executed & 1st party is paying 1 cr to other party (2 nd ) Are both parties liable to deduct / pay TDS on each other name . Thank you

[@hemantkalra8841]

If I have bought property with wife and I have made 100% payment ,then both of us have to fill Form 26QB or 26QB form by me will suffice?

[@vinoddesai4025]

Same question

[@ajaykumarkunwar7784]

Date of payment wrongly typed and submitted. How to modify/correct?

[@aniljaggarwal60]

Thanks ma'am Maine pahle tds deposit Kiya tab total sale value ful le li, Ab kya kare final payment par total sale value proposnate bhar de

[@CAShwetaJain02]

Thanks

[@AjayKumar54206]

MAM 26QB FORM SE JUSTIFICATION REPORT KESE DOWNLOAD KRTE HAI KAFI TRY KRI PR DOWNLOAD NHI HO RHI REPORT PLEASE GUIDE ME

[@premsagargomber6565]

Thanks Mam your video is very illustrative. In my case there are two sellers and two buyers. Total sale value is 1 Cr. I have generated successfully 4 no. of Form 26QB with sale consideration value of each form as 25 Lakhs. The TDS challans are generated for 25000 each. But one issue is coming, a Red Warning is coming beliw the stamp value of the property and the warning is---"Stamp duty value of the property should be proportionate value" I have filled stamp duty value Rs. 25,00,000 in all the 4 forms. Please tell why this warning is coming ----Regards ( Prem Sagar)

[@kalpeshkurra9836]

I am getting the same warning, how did you resolve it

[@mukulbhutiani3013]

I am getting same, Please help how to resolve@@kalpeshkurra9836

[@vinodranakoti2583]

मैडम जी मै जानना चाहता हूं कि क्या Form 26QB की advance payment की जा सकती हैैजबकि Seller को केवल 10% payment की गई है और बाकी Payment बााद में की 3 से 4 महीने बाद करनी है। एक अन्य सवाल यदि Buyer ने 26QB Challan aur 16B Generate कर दिया है तो क्या buyer को भी इसका TDS 30 days के अंदर Income Tax को जमा करना है क्यांकि दोनो Challan aur Form 16B को Seller को देना है Buyer ke कोई और जिम्मेदारी शेष तो नही है।

[@ajaykumarkunwar7784]

Interest how to calculate?

[@am_suryaprabhat]

When I try to do it, it auto-selects Corporation Tax (0020) and not 0021. What can be done to select 0021?

[@Aroundtheworld1983-v3j]

If mom n son purchase property for 50 lacs where mom pays ,40 and son pays 10 lakh , how much tds both should deduct 80/20 or 50/50 percnt

[@vinaypatelrewa9759]

*maam Mai 62 lakh ka house buy kiya hu lekiN REGISTRY hi gyi but maine TDS Nhi fill up kiya hu Mere CA ne bola ki seller ko bharna padega

[@spttalks2644]

Ma'am what about the warning" please enter proportionate share of SDV"

[@Alex_R97]

I'm also getting the same. What you have done, can you please share?

[@rakeshkumarmehrotra]

if seller has joint account with wife property selles 1crore tds will be deposited on both or first holder

[@snjygupta2974]

I have deposited the TDS on property flat .I seleted the installment mode ,due to this only partial TDS is adjusted against last installment amount in form 16 B.What to do now for correction so that I may get all TDS amount deducted in my form 16 .

[@harshitakant4699]

Any resolution to your query

[@snjygupta2974]

@@harshitakant4699 Yes. Form 26 QB correction will be required in which seller will approve that paid amount is lumpsum. You have to select amount as lumpsum. After seller, income tax department will also approve it. For this correction ,income tax department will charge amount of almost Rs. 2500 or any other amount.

[@harshitakant4699]

Ok Thanks

[@ravisethi2159]

क्योंकि जीएसटी पर टीडीएस नहीं लगता तो क्या हम टोटल वैल्यू और अमाउंट पैड कॉलम्स में से जीएसटी घटाकर दिखाएं ?

[@CoolCandle]

When I’m trying to do, it is auto selecting Corporation Tax (0020) and not 0021. What can be done to select 0021?

[@am_suryaprabhat]

Im also facing the same issue, its auto selecting the Corporation Tax (0020) and not 0021. please let me know if you come across with any solution yet ???

[@kamranongc]

Same problem here any solution received?

[@rahullad8613]

PLEASE 26QB CORRECTION KAISE KARNA HAI USKA PURA LAST TAK KA PROCESS BATAYENGE.

[@CAShwetaJain02]

Sure

[@ratilaldedaniya5653]

Madem Purchaser TDS nahi karega to kaya problem aata he

[@sudhanshushekhar4]

Mam mera tds file kra dengi

[@AP-eb5mi]

If 1 seller [builder) and 2 buyers (husband wife). If Husband paying total amount and total TDS. Husband will make form 26QB showing 100%. What about wife? She does not need to make 26QB ?

[@Story-Ai-tellerr]

Same question 🙂‍↕️

[@satyendrasingh1114]

Total value of consideration is wrongly taken It will not be half /proportionate Plz correct or clear

[@curio-city3436]

I also have this doubt. Someone please clarify

[@aadarshjain7383]

I think u are right.. Stamp duty value ko proportionate karna hai

[@aadarshjain7383]

Total value of consideration (property value) likha hua hai...

[@ppmo8413]

Just now I got all information from other KZbin channels. I thought let's watch one more. so I saw this. N got totally confused ....then ur comment helped. Even I think she is wrong. She should actually take some corrective action on it. thank you satyendra ji

[@harshitakant4699]

Hi. Did you all get the resolution to it.? Even I think total value of consideration should be full amount but now I am confused. Pls help

[@nileshhiremath2416]

Any contact number for filling services?

[@dwaipayanpradhan8833]

This is superb content. Please carry on the good work. I watched many detailed videos on this topic but this was the clearest of all since the form fill out part is extremely well explained. Thank you very much Shweta ji.