20 June 2023
Login at E-filling portal with your PAN and password. Select the option of e-pay tax available on the e-file tab. Under the option of new payment, select the form 26QB (TDS on sale of property) Your personal details (PAN, Name, Category of PAN, contact details etc.) will be auto filed as per your profile details under the portal. In case of co-buyer then separate form will be filed. Then after enter the seller details (Only PAN) the name of the seller will be auto fetched in masked form in case of individual seller, Aadhar no. shall also be fetched in masked form. Then after enter the property details (Type of property, date of agreement, total value of consideration & address of property) Type of payment shall also be asked (Instalment/lumpsum) Then enter the consideration amount, tax on that will be auto calculated, payment of interest shall also be available if u deposited the tax late (i.e. after 30 days from the end of the month) After that proceed to pay the tax with multiple options of payment (Internet banking, UPI, Cards etc.) option of pay at counter (Bank) is also available. On successful payment either through online mode or pay at counter mode, the challan as well as statement of TDS in form 26QB shall be generated with unique Acknowledgement Number.
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