Process flow for making Direct Tax

payment (Form 26QB) through e-Pay

Tax services at e-Filing Portal
 Step 1

The Tax Payer needs to visit the income tax website https://www.incometax.gov.in/iec/foportal/
STEP 1

2
 Step 2

• Click on login and log in with their credentials. (Those who don’t have login details should first register in e-filing portal to get
their login details. Please use below link to know how to register on e filing portal.
https://www.incometax.gov.in/iec/foportal/help/how-to-register-e-filing)
 Step 3

•Go on e-file > E-pay Tax

 Step 4

•Click on “New Payment “

 Step 5

•Search for form 26QB (TDS on sale of Property) and click on “Proceed” button
 Step 6

1. Now choose residential status of seller. (Always choose status of “De Blueoak & P Mangatram Properties LLP” as
“Resident”)

Buyer Details:-

2.Verify the details of buyer which are auto-fetched from the Profile section (Note- If you want to update these details then
edit in the Profile section, after update only, fill the form 26QB).

3.Click on yes if there is more than one purchaser of property (Joint Buyers), otherwise click No and click continue.

Seller Details :-

4.Now fill the details of seller of property (Pan No. of seller, Address details, contact details – you can refer these details from
demand letter or connect with respective CRM representative or click here).

5. Click on yes if there is more than one Seller of property (Joint Seller), otherwise click No and
click continue. (Always choose “No” for “De Blueoak & P Mangatram Properties LLP”)
 Step 6 Continued

Property transferred Details :-

6. Now Fill the details of the property (Type – “Building”, Address of property)

7.Fill Date of agreement, Date of payment , Date of deduction and total value of the consideration (Property value – AOS value)

8.Now choose payment type. If payment is on installment basis, then select yes and again yes if it is last installment and if
payment is made on lump-sum basis then last instalment option will be disabled automatically. (For more clarity refer next
slide)

9.Choose yes or no whether stamp duty value is higher than sale consideration (Normally it is always No)

10.Fill total amount paid/ credited in previous installments, if any, amount paid/credited currently & stamp duty value of the
property. (wherever tabs are highlighted)

11. And then it will auto-calculate TDS amount, Click Continue.

 Step 6 Continued

Payment Type

Instalment Lumpsum

Last Instalment - No Fill Amount paid/credited

Last Instalment - Yes
currently (B) & Stamp duty value
of Property (C)

Fill total amount paid/ credited in

Fill total amount paid/ credited in previous installments, if any (A),
previous installments, if any (A) & Amount paid/credited currently
Amount paid/credited currently (B) (B) & Stamp duty value of
Property (C)

10
Step 6 Continued
Step 6 Continued
 Step 6 continued

•Payment Details :-

•6.12 In the Select Payment Mode page, there are various options, select the suitable option and click continue.
 Step 6 Continued

Payment Details :-

13.In the Preview and Make Payment page, verify the details and tax break up details and click Pay Now.

14.After successful payment, you will receive a confirmation e-Mail and an SMS on the e-Mail ID and Mobile number registered
with the e-Filing portal. Once the payment is successful, details of Payment , Challan Receipt and form 26QB statement are
available under Payment History Tab on the e-Pay Tax page.

15. After this step, payment of TDS is successful.

 Step 6 Continued

Challan Receipts & 26QB forms are available under :- Go on e-file > E-pay Tax > Payment History
 Thank You

Disclaimer : The details contain herein are for the purpose of general understanding of customers/assessee who are liable for
deduction of TDS covered under section 194IA of Income Tax Act 1961.(TDS on Purchase Property). This details should not be
construed to be an expect advice, legal assurance or advisory for any legal or commercial agreements or arrangements. In
case the user of this document feels any ambiguity, he/she must consult the professional advice of experts at their own.