Normal Challan 281 and Return Form 26Q are not applicable in Case of TDS on Sale of Immovable Property
In this case,buyer has to fill Common challan and Return form is to be filled called Form 26QB
Also there is no need to obtain Tan No
Due Date for Form 26QB
Till 31 May 2016
7th of next month of deduction
From 1 June 2016
Date extended to
30th of next month of deduction
Example
Suppose TDS Deducted on 21 Aug,TDS to be deposited by 30 Sep
Changes in Due Date of 26QB TDS Return Due to Lockdown
However,Due to Lockdown,Government has Extend Due Dates as follows
Detailed Procedure
How to Pay 26QB?
Click https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp
Click Form 26 QB
TDS Certificate Due Date
Deductor required to furnish certificate for TDS in Form 16B to payee within 15 days from due date for furnishing challan cum statement i.e. form 26QB
Suppose TDS Deducted on 21 Aug,TDS to be deposited by 30 Sep,Certificate to be issued by 15 Oct
