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Form 26 qb

Rakesh Mishra (Internal Audit) (43 Points)

02 April 2015

Dear Friend,

i have filled form 26QB online for the payment of TDS U/S 194IA, but unfortunately not able to pay the TDS Online,

whether i should proceed to fill onother 26QB for payment? or how to pay TDS by tracing the erlier one.

Thanks

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5 Replies

Amrita vyas (chartered accountant) (2600 Points)
Replied 02 April 2015

after filed ur form hv u got any ackowledment number, if yes then use that number otherwise it was just form fillup...nothing more....u should try it again

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J. K. Ratan (Compliance Advisor) (794 Points)
Replied 02 April 2015

Dear Sir

While filing 26qb there exist 2 options

Option 1 :- E- Tax Payment Immediately

Option 2 :- E- Tax Payment on susequent Date

If you select the option 1 than process cant't be complete untile you don't make the payment (Means Form 26qb not filed successfully).

If you select the option 2 than an acknowledgement has generated immediately after processing the form 26qb and you could pay your taxes in schedule bank by this acknowledgement on subsequent date.