Question ID : 40402

HOW TO RETRIEVE 26QB

I HAVE PAID TDS ON PROPERTY, 26QB COULD NOT BE SAVED AT THAT MOMENT, BUT I HAVE PAID TAX CHALLAN, AND GENERATED 16B. NOW MY CLIENT IS ASKING FOR 26QB AS IT IS TO BE SUBMITTED IN LAND REGISTGRAR OFFICE FOR REGISTRATION. BUT I AM NOT ABLE TO RETRIEVE THE 26QB. PLEASE HELP ME IN REGENERATING THE 26AB, I HAVE ACKNOWLEDGEMENT NO AND EVERY DETAILS REGARDING THE TRANSACTION

Hi Pradeep, Just to clarify, Form 26QB is challan-cum-statement. In other words, it acts as both TDS statement (return) and challan. It is similar to the TDS Challan 281. Accordingly, the registrar office would require the TDS certificate in Form 16B which is generated online. You may communicate to the client that Form 16B is the appropriate document if asked by the registrar's office.