Next due: AOC-4 financial statements — 30 Oct (4 days)
Mon–Sat · 10:00am–07:00pminfo@caworks.in
TDS / TCS

TDS on purchase of property (26QB)

TDS payment and Form 26QB when you buy property worth ₹50 lakh or more, and Form 16B for the seller.

26QB

Overview

Typical time1–2 working days
Documents3 to upload
DeliveredOnline · client portal
Reviewed bySenior expert

TDS payment and Form 26QB when you buy property worth ₹50 lakh or more, and Form 16B for the seller.

What's included

  • TDS amount worked out
  • Form 26QB challan-cum-statement
  • Form 16B downloaded
  • Seller guidance

Information we need

You fill this in at checkout after signing in. Fields marked * are mandatory. Ordering for a client of yours? Enter their details – the invoice can go to you or directly to them.

Entity KYC

  • Type of entity *
  • Legal name (or proposed name) *
  • Trade / brand name optional
  • PAN of the entity optional
  • GSTIN optional
  • CIN / LLPIN / registration no. optional
  • Date of incorporation / birth optional
  • Registered / business address optional
  • City optional
  • State *
  • PIN code optional
  • Email *
  • Mobile *

Documents usually needed

Upload these in the client portal after ordering – scans or clear phone photos are fine.

  • Sale agreement
  • PAN of buyer and seller
  • Payment schedule

As per law

Law and sections

  • Income-tax Act – TDS on transfer of immovable property (section 194-IA of the 1961 Act)

Who must comply

  • Buyers of property worth ₹50 lakh or more

Time limits

  • Within 30 days from the end of the month of payment

If it is missed

  • Interest and late fee; the buyer is treated as in default

General information based on the law as at October 2026. Rules and due dates change, so we confirm the current position before starting your work.

How it works

  1. Add to cartAdd this and any other services you need.
  2. Sign in or create your accountContinue with Google, or register with email – mobile and email are verified once.
  3. Entity KYC & service detailsFor your business or a client of yours. Choose who gets the GST invoice.
  4. Pay securelyUPI, cards, net banking or wallets, or bank transfer.
  5. Upload documents & trackUpload the checklist in the client portal; an expert starts and you see every step.
TDS / TCS

Related services

TDS / TCS · Recurring

TDS and TCS deposits

Monthly computation and payment of tax deducted or collected, due by the 7th of the following month.

By the 7th of every month (30 April for March)4 documents
What's included & documents required
  • Monthly TDS / TCS computation by section
  • Challan ITNS 281 payment support
  • Interest and late-payment checks
  • Lower-deduction certificate checks

Documents required

  • Payments made during the month with vendor PAN
  • Salary register
  • Rent, professional fees and contract payment details
  • Sales receipts where TCS applies
₹1,499 ₹750onwards per month + GSTDiwali Sales · 50% off
More details
TDS / TCS · Recurring

Quarterly TDS and TCS statements

Salary, non-salary, non-resident and TCS statements, on the forms renumbered under the Income-tax Rules 2026.

31 Jul, 31 Oct, 31 Jan, 31 May4 documents
What's included & documents required
  • Forms 24Q, 26Q, 27Q and 27EQ
  • PAN validation of deductees
  • Challan matching with OLTAS
  • Correction statements

Documents required

  • TDS challans for the quarter
  • Deductee details with PAN and amounts
  • Salary details and tax computation (24Q)
  • TRACES login
₹3,999 ₹2,000onwards per quarter + GSTDiwali Sales · 50% off
More details
TDS / TCS · Recurring

Form 16 and 16A

Issue of TDS certificates to employees and deductees from TRACES.

Form 16 by 15 June; 16A within 15 days of the return due date4 documents
What's included & documents required
  • Download and digital signing of certificates
  • Bulk emailing to employees and vendors
  • Annexure for salary breakup
  • Corrections after revised statements

Documents required

  • Filed TDS statements
  • TRACES login
  • Employee email list
  • DSC of the responsible person
₹2,499 ₹1,250onwards + GSTDiwali Sales · 50% off
More details
WhatsApp us