Check the status of the PANs for which Form 16 / 16A has not been generated. These PANs might be with inactive status or not present in the TDS statement […]
TDS - 7. page
While submitting request to download Form 16 / 16A, deductor has entered details correctly in Part 1 and Part 2 in validation details screen, yet it shows error as ‘Invalid Details’ in Part 1 and Part 2. What should deductor do?
Details to be filled in validation screen should be exactly the same as reported in the TDS statement. If you have filed any correction statement, Token Number and other details […]
I have submitted download request for Form 16 for all employees. All forms have been successfully downloaded except one. What should I do?
Form 16 is generated only for valid PAN. In case of invalid PAN or if the PAN is not reported in TDS statement, Form 16 will not be generated.
Can deductor download Form 16 without being registered on TRACES?
No, only registered user (deductor) on TRACES can download Form 16 / 16A.
How can I request for Form 16 / 16A?
Login to TRACES as deductor and submit download request for Form 16 / 16A under ‘Downloads’ tab. File will be available under ‘Requested Downloads’ in ‘Downloads’ tab. Text file will […]
I have deducted TDS on property on 15th May’2015 and filed the form 26QB on same date by choosing the option ‘offline payment’method. I got the acknowledgement number for Form 26QB. Now when I tried to make the payment,I got an error’invalid acknowledgement number’. What should I do?
After filing form 26QB’ user has to make payment within 7days Acknowledgement for Form 26QB is valid for 7 days from the date of filing. If 7 days has already […]
Can payment of TDS on property be made offline as many users do not have the facility of net banking?
While filing 26QB, user will get the option to make online or offline payment. User will select as per convenience.
I am trying for payment of late filing fee U/s 234E for form 26QB through on line mode. There is no column mentioned as Late filing fee in the challan. How can I proceed for making such payment?
Deductor can select ‘other ‘ option in the challan for making the payment of late filing fee u/s 234E if column for late filing is not available.
Is late filing and interest on late payment applicable on NRI buyer as well?
Yes. As per Finance Bill of 2013, TDS is applicable on sale of immoveable property in India wherein the sale consideration of the property is equal or exceeds or to […]
Taxpayer has not deducted any TDS on property as he has already paid the booking amount of property to the seller still he wants to pay the TDS. Can he pay the TDS amount?
Buyer should deduct and pay the TDS on Property. If buyer has not deducted while making payment to seller, in such case buyer has to recover the TDS on property […]