Tips for filling Form 26QB Screen & Fields to be filled

Tips for filling Form 26QB Screen & Fields to be filled

1. Gather all the details and save it in a text file - refer below screens

This is important as Form26QB timeouts and expires after few minutes

2. Ensure that you have already calculated TDS amount, property value etc before you launch form 26QB

3. Basic Tax should  be rounded to nearest rupee depending on the value of Total amount Paid/Credited. Even a difference of 1 Rupees would not be accepted.

4. Ensure that you are entering deduction date as the date on which you have made payment to the builder

5. If you get expiration alert then you must click submit

6. Ensure you have your banks netbaking details handy so that you can immediately make the payment.

Click on images to enlarge

Also check

• Step wise Guide to Check PF
• Check your PF Balance
• Decode your PF Number
• What is EE & ER in sent SMS?