Let’s get Started!
1% TDS
Tutorial for
Purchase of
Property
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Step 1: Income Tax Website Login Page
[Link]
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Step 2: Registering for the 1st Time
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Step 3.1: Follow the steps provided to Register
The Tax payer option must be selected
Enter your PAN No.
BCSPS8082E
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Step 3.2: Validate PAN
On entering a valid PAN
the Validate button is
activated. Click
BCSP8082E
“Validate” to proceed.
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Step 3.3: PAN Error Message
The following message means that you
already have set up your credentials. You will
BCSP8082E need to proceed by selecting Login instead of
Register and following the “Forgot password”
steps if you do not recollect the password.
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Step 3.4: PAN Validated
BCSP8082E
The following message confirms you are
registering for the 1st Time, and can proceed.
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Step 3.5: Register as Individual Tax Payer
Select “Yes” to proceed
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Step 3.6: Share Basic Details
BCSP8082E
Doe
Sam Jane
Proceed with entering
29-02-1983
your details in the fields
•
•
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Step 3.6: Confirm Basic Details
BCSP8082E
Doe
Sam Jane
29-02-1983
•
• Once all details are
entered proceed by
selecting “Continue”
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Step 3.7: Share Contact Details
Proceed with entering
your details in the fields
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Step 3.7: Confirm Contact Details
916725xxxx Self
janesamdoe@[Link] Self
A/707/Ami Jharna IC Colony
400103 Mandpeshwar S.O
Mumbai MUMBAI
Maharashtra
Once all details are
entered proceed by
selecting “Continue”
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Step 3.8: Enter OTP Recieved
Enter OTP received on your
registered mobile number
Enter OTP received on your
registered email id
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Step 3.8: Confirm OTP
To proceed select “Continue”
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Step 3.9: Verify & Confirm Details
BCSP8082E Jane Sam Doe 29-02-1983 Female
916725xxxx janesamdoe@[Link] A/707/Ami Jharna
I C Colony Mandepeshwar S.O
Mumbai Maharashtra India
Pincode - 400103
Verify the details on this page , if the details available are correct
proceed by selecting “Continue” or select “Back” if you need to modify.
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Step 3.10: Set Password & Personalized Message
Complete the process by
entering a Password of your
choice
Set up a “personalized
message” that will be displayed
every time you log in to e-filing
portal.
A Personalized message is a
useful way to check if the
website where you are entering
your user ID and password is
the genuine e-Filing portal
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Step 3.10: Registration Completed
Select “Register” to complete the
process.
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Step 4: Redirected to Login Page
Enter your PAN
number, &
proceed with
selecting
“Continue”.
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Step 5: Proceed with Login Page
Select the
radio button
Enter your
password&
proceed with
selecting
“Continue”.
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Step 6: Login Successful – Your Dashboard
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Step 7: To pay TDS on Milestone raised
To proceed
select “E-File”,
“E-Pay Tax”
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Step 8: Select “New Payment”
Select “New
Payment”
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Step 9: Select 26QB TDS on Sale of Property
From the list select “Proceed” in
26QB (TDS on Sale of Property)
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Step 10.1: Add Buyer i.e. Customer Details
Select the status of Seller i.e.
“GPL” as “Resident” only
If multiple applicant select “Yes” , if single
then select “No”
Select “Continue”
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Step 10.2: Add Seller i.e. GPL Details
Select the status of Seller i.e.
“GPL” as “Resident” only PAN of the Seller i.e. “GPL” is shared
on the copy of Invoice raised
ACHDS3878P ACHDS3878P
SXXXC SXXXXI IXXXXXXXXXXXXN LXP Firm The address of the
seller, mobile
/telephone number
& email ID. This is
made available on
the letterhead/
5th floor Godrej One Piriojshanagar
Agreement issued
by GPL
400079
PSM Colony Mumbai
MUMBAI Maharashtra
800102xxxx abc@[Link]
• Select “No”
Select “Continue”
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Step 10.3: Add Property Transferred i.e. Purchased
Select the status of Seller i.e.
“GPL” as “Resident” only
Type of Property : Land/Building
Enter the mailing address
for the property booked
Now scroll to the
bottom of the page
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Step 10.3: Add Property Transferred i.e. Purchased
- Continued
If property is
registered then Refer Welcome/ Allotment letter
enter Agreement
date otherwise
Booking date
Invoice
Paid
Date
Stamp
Duty
Value
Always select
Installment
Amount paid
Select “Continue”
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Step 11.1: Add Payment Details – Select
Payment Mode
Select your preferred
mode of payment option
Select “Continue”
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Step 11.2: Add Payment Details – Preview &
Make Payment
Now scroll to the bottom of the page
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Step 11.2: Add Payment Details – Preview &
Make Payment
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Step 11.2: Add Payment Details – Preview &
Make Payment
Select “Submit to Bank”
to proceed to the Bank
Gateway
Review the Terms &
Conditions & Agree
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Step 12: Downloading, Sharing Challan & Form 16B
TRACES WEBSITE : [Link]
Once the payment is made select
“Download Challan Form” with
“Form 16 B downloaded from
TRACES” and share with the RM
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THANK YOU
Godrej Properties Ltd. and its affiliates do not provide tax, legal or accounting advice. This material has been prepared for informational
purposes only, and is not intended to provide, and should not be relied on for, tax, legal or accounting advice. You should consult your own
tax, legal and accounting advisors before engaging in any transaction.
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