Monthly deposits and payments via Form 26Qb make tracking your business' finances simpler. The document, which is available on the Ohio Secretary of State website, facilitates the payment of estimated taxes and helps to ensure that your company's accounting records are up-to-date. By using Form 26Qb, you can avoid costly penalties for underpayment of estimate taxes. This article will provide a brief overview of what Form 26Qb is and how it can benefit your business.
| Question | Answer |
|---|---|
| Form Name | Form 26Qb |
| Form Length | 2 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 30 sec |
| Other names | form 26qb download in word format, 26qb form download in excel, form no 26qb, form 26qb pdf |
http://www.simpletaxindia.net
“Form No.26QB
[ SEE section
Challan
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Major Head Code* |
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Minor Head Code* |
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Permanent Account Number (PAN) of Transferee/ Payer/ Buyer |
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Category of PAN* |
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Status of PAN* |
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Full Name of Transferee/ Payer/ Buyer* |
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Complete Address of Transferee/Payer/Buyer |
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Mobile No.
PIN
Email ID
Whether more than one transferee/payer/buyer (Yes/No)
Permanent Account Number (PAN) of Transferor/ Payee/ Seller
Category of PAN* |
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Status of PAN* |
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Full Name of Transferor/ Payee/ Seller
Complete Address of Transferor/Payee/Seller
PIN
Mobile No. |
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Email ID |
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Whether more than one transferor/payee/seller (Yes/No)
Complete Address of Property transferred
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PIN |
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Date of Agreement |
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Total Value of Consideration |
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Payment in installment or |
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/Booking** |
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(Amount in Rs.) |
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Amount Paid/Credited (in Rs.) |
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Date of |
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Rate at which |
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Amount of tax |
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Date of Deduction** |
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payment/credit** |
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deducted |
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deducted at source |
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Date of Deposit** |
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Mode of payment |
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Simultaneous |
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Details of Payment of Tax Deducted at Source (Amount in Rs.) |
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TDS (Income Tax)(Credit of tax to the deductee shall be given for this amount)
Interest
Fee
Total payment
Total Payment in Words (in Rs.)
Crores
Lakhs
Thousands
Hundreds
Tens
Units
Unique Acknowledgement no. (generated by TIN)
*To be updated automatically ** In dd/mm/yyyy format.”.
http://www.simpletaxindia.net
|
“FORM NO.16B |
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[See rule 31(3A)] |
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Certificate under section 203 of the |
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Certificate No. |
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Last updated on |
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Name and address of the Deductor |
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Name and address of the Deductee |
(Transferee/Payer/Buyer) |
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(Transferor/Payee/Seller) |
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PAN of the Deductor
PAN of the Deductee
Financial Year of deduction
Summary of Transaction (s)
S. No.
Unique Acknowledgement
Number
Amount Paid/Credited
Date of payment/credit
(dd/mm/yyyy)
Amount of tax deducted and deposited in respect of the deductee
Total (Rs.)
DETAILS OF TAX DEPOSITED TO THE CREDIT OF THE CENTRAL GOVERNMENT FOR WHICH CREDIT IS TO BE GIVEN TO THE
DEDUCTEE
S. No. |
Amount of tax deposited in respect of |
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deductee |
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(Rs.) |
Challan Identification number (CIN)
BSR Code of the |
Date on which tax |
Challan Serial |
Bank Branch |
deposited (dd/mm/yyyy) |
Number |
1.
2.
Total (Rs.)
Verification
I,…………….., son/daughter of …………. in the capacity of ……. (designation) do hereby certify that a sum of (Rs.) ………….. [Rs. ………….(in
words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the books of account, documents,
Place
Date
(Signature of person responsible for deduction of tax)
Full Name:”;