Form 26QB:Challan–cum–Statement of deduction of tax under section 194-IA

Company Name(s): 
Documents: 

Form No.26QB
[See section 194-IA, rule 30 and rule 31A]
Challan –cum – statement of deduction of tax under section 194-IA

Financial Year - Major Head Code Minor Head Code
Permanent Account Number (PAN) of Transferee/ Payer/ Buyer
Category of PAN Status of PAN
Full Name of Transferee/ Payer/ Buyer
Complete Address of Transferee/Payer/Buyer
PIN
Mobile No. Email ID
Whether more than one transferee/payer/buyer (Yes/No)
Permanent Account Number (PAN) of Transferor/ Payee/ Seller
Category of PAN Status of PAN
Full Name of Transferor/ Payee/ Seller
Complete Address of Transferor/Payee/Seller
PIN
Mobile No. Email ID
Whether more than one transferor/payee/seller (Yes/No)
Complete Address of Property transferred
PIN
Date of
Agreement/Booking
Total Value of Consideration
(Amount in Rs.)
Payment in instalment or lump-sum
Amount Paid/Credited (in Rs.) Date of payment/credit Rate at which deducted Amount of tax
deducted at source
Date of Deduction
Simultaneous e-tax payment
Date of Deposit Mode of payment
e-tax payment on subsequent date
Details of Payment of Tax Deducted at Source (Amount in Rs.)
TDS (Income Tax)(Credit of tax to the deductee shall be given for this amount)
Interest
Fee
Total payment
Total Payment in Words (in Rs.)
Crores Lakhs Thousands Hundreds Tens Units
Unique Acknowledgement no. (generated by TIN)
To be updated automatically.
In dd/mm/yyyy format.