DISCLAIMER:-
“The document is for illustration purpose only and the purchasers are advised to independently
apprise themselves of the payment process. The purchasers are advised to make timely and correct
payment of TDS and the Developer shall not be liable for any implications due to non-
payment/delay in payment/ incorrect payment of TDS by the purchaser. The advisory in the
presentation is prepared on the basis of the current navigation as provided on the Government
website and is subject to change at the discretion of the Government authorities. The purchasers
are advised to check the government website for updates regarding TDS payment modalities.”
NOTE :
1. In the option “whether more than one buyer”- if there are more than one buyer, customers
are requested to confirm the response with their Chartered Accountant/Tax Consultant, but
if there is only one buyer- customer can just click ‘No’ and continue.
New Portal
Guideline for payment of TDS u/s 194IA and generation of TDS certificate
Step 1: Payment of TDS
Under this step, you need to pay TDS online by visiting ‘[Link]
Detailed guideline is provided in this file.
Step 2: Generation of TDS certificate
Customer needs to Generate the TDS certificate from Income Tax departments designated portal
‘[Link] Detailed guideline is provided in this file.
In above two steps, you will get Form 26QB, payment challan and TDS certificate (Form 16B). Kindly
submit the TDS certificate (Form 16B) to your Relationship Manager. Please note the credit of the
said amount shall only be provided post the receipt of duly signed TDS certificate (Form 16B).
Step 1: Payment of TDS
Visit website ‘[Link]’
Select ‘Login’ option at top right of the home page
Enter your Income-tax login details
Select option of E-file -> e-Pay tax option
Select this option
Select this option
Select Residential status of
the seller as ‘Resident’. All other
fields are auto fetched based on
buyers Income tax profile. Select
‘continue’ for next step
For Birla Evara customers:
PAN: AAICB1168K
Re-enter PAN in ‘Confirm PAN’
Address
Flat: Level 8, Birla Aurora,
Dr. Annie Besant Road
Road Street – Worli
Mumbai
Pin code : 400030
For Birla Evara customers:
Post office – Worli Colony S.O.
Area: Mumbai
Mobile Number: RM Mobile no. may
be mentioned
Email ID:
customercareevara@[Link]
Select ‘No’ in Whether more
For Birla Evara customers
Select ‘Building’ in Type of Property
Property Address
Flat: S. NO 64/1, 64/2, 65/3, 68/3, 68/4
Birla Evara Flat No. ________
Pin: 560035
Select Post office – Carmelram S.O.
Area: Kodathi
Date of Agreement/Booking: Enter Date of
Booking/Agreement.
Total Value of consideration: Total Flat
consideration including other charges without GST
and without any deposit and fund.
Date of payment to seller: Date of payment of
installment.
Date of deduction: Same as Date of payment to
Seller.
Payment type: Select ‘Instalment’.
Total amount paid in previous installment:
Amount on which TDS was paid till last
installment.
Amount paid/credited currently: Enter Amount
paid on which TDS is payable without GST and
inclusive of TDS.
TDS amount: Enter TDS amount @ 1% on
‘ Amount paid / credited’.
For Birla Evara customers
(1) Payment type: Select ‘Instalment’
(2) Whether it is last instalment: Select “Yes”, if it is
the final installment, otherwise, select “No”.
(3) Whether Stamp duty value is higher than sale
consideration: Select “No”.
(4) Total amount paid/credited in previous instalment
(A): Total amount on which TDS was paid till
previous installment/.
(5) Amount Paid/credited currently (B): Enter
Amount paid currently on which TDS is payable
excluding GST.
(6) Total Stamp duty value of the property (C): If (2) is
selected ‘Yes’, then enter the amount in this field else,
keep this field blank
TDS amount: Enter TDS amount@ 1% on ‘Amount
paid/credited currently’.
For Birla Evara customers Select
payment method and bank
For Birla Evara customers Select
the checkbox
After this, draft Form 26QB will appear. Kindly check all the details
and then submit the Form and Save the copy of Form 26QB in PDF
format.
After submitting Form 26QB, you will be redirected to your bank
page. Kindly complete bank payment process. Payment challan will
be generated on completion of payment process. Kindly save PDF
copy of the same.
Steps to Download Form 16B