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
Rakesh Mishra (Internal Audit) (43 Points)
02 April 2015Dear 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
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
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.
Rakesh Mishra
(Internal Audit)
(43 Points)
Replied 03 April 2015
forgot to note acknowledgement number now what to do
Vineet Goyal
(Assistant Manager - Finance & Accounts)
(702 Points)
Replied 03 April 2015
Here you will get complete information on Form 26QB and Form 16B
https://financeandtaxhub.blogspot.in/search/label/TDS
Bharat Singh
(Others)
(25 Points)
Replied 06 April 2015
| Originally posted by : Vineet Goyal | ||
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Here you will get complete information on Form 26QB and Form 16B
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The form 26QB becomes null and void if not followed by the payment. so Just fill another 26QB and go ahead with the payment.
- This is not a legal advise, just my opinion.
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
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