Challan-cum-statement of tax deduction u/s 194IA

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....endment vide Notification No. 95/2019 dated 06-11-2019 w.e.f. 01-09-2019 2. Substituted vide NOTIFICATION NO. 67/2022 dated 21-06-2022 w.e.f. 01-07-2022   ============= Document 1 Financial Year 1[Form No. 26QB [See section 194-IA, rule 30 and rule 31A] Challan-cum-statement of deduction of tax under section 194-IA Major Head Code* Permanent Account Number or Aadhaa....

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....t Higher rate as per section 206AB (Yes/No)*** PIN Payment in installment or lump- sum Whether it is last instalment? Yes Total amount paid/ Amount credited in previous paid/ No Total Stamp duty value of the Amount on which TDS to installments, if any (in credited Rs.) (A) currently Property (in Rs.) (C) be deducted Date of payment/ credit** Rate at which deducted Amo....

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.... it is not last installment, (A+B); (b) in any other case (i.e., last installment or lump sum payment), (A+B) or (C), whichever is higher. 2. Tax to be deducted at higher rates in case provisions of section 206AB is applicable. *** 3. (a) In case of installment, where it is not last installment, TDS on (A+B) as reduced by the TDS in earlier instalments, if any; (b) In any other case (i.e., la....

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....r Status of PAN* Minor Head Code* PIN 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 installment or lump-sum Date of Amount Paid/Credited (in Rs.) payment/credit** Rate at which deducted Amount of tax deducted at sou....