TDS on Property (Form 26QB)
The deduction a property buyer must make and deposit.
Read at source
What do I do about a TDS mismatch between Form 26AS and AIS?
Here is what we have read at source. Every figure below links to the page it came from.
Documents required for TDS on Property (Form 26QB)
PAN of the seller and of the purchaser / buyer - 'should be mandatorily furnished'; one challan-cum-statement per unique buyer-seller combination, and for multiple sellers the name, PAN and proportionate share of each (Income-tax Act 1961, section 194-IA, Form 26QB - now Income-tax Act 2025, section 393(1), Form 141 Schedule B); Complete address of the property transferred or proposed to be transferred (Form 141 Schedule B (e-filing user manual)); Date on which the property a…
Shortened. The full list is set out item by item on the service page, with the rule that requires each one.
Read at sourceChecked 2026-09-14
Form 16 and Form 16A
The certificates your employees and vendors need from you.
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Documents required for Form 16 and Form 16A
The quarterly TDS statement (Form 24Q for salary, Form 26Q/27Q for others) already filed and processed by TDS CPC - the certificates are generated from it, not from documents supplied (Income-tax Act 1961, Chapter XVII-B, section 203 (Form 16 / 16A); TRACES deductor FAQ); Valid PAN of every employee / deductee reported in the statement - 'Form 16 is generated only for valid PAN'; an invalid or unreported PAN requires a correction statement first (TRACES deductor FAQ, Form 16…
Shortened. The full list is set out item by item on the service page, with the rule that requires each one.
Read at sourceChecked 2026-09-14