Our TDS Compliance Process

We make property tax compliance simple, transparent, and hassle-free. From document verification to delivering official TRACES Form 16B certificates, here is how we handle your Form 26QB filing.


PropertyTDS.com

Streamlined Process by SG Consultants

4 Simple Steps to Complete Property TDS

Our structured process guarantees compliance within statutory deadlines under Section 194-IA.

01

Document & Detail Collection

Share essential transaction details via our secure form or WhatsApp support:

  • Buyer & Seller PAN and Aadhaar details
  • Sale Agreement / Allotment Letter
  • Payment date, installment amount, and property address
02

Verification & Tax Audit

Our tax specialists verify the parameters to prevent future mismatch notices:

  • PAN operativity status check (Section 206AA verification)
  • Stamp duty value vs. agreement consideration comparison
  • Resident vs. NRI seller status categorization
03

Form 26QB Generation & Payment

We draft and submit the online Form 26QB statement on the Income Tax e-Filing portal:

  • Challan generation and direct net-banking tax deposit
  • Allocation of correct major/minor head (0021 / 800)
  • Immediate delivery of CRN Challan receipt
04

TRACES Form 16B Download & Issue

Once the payment reflects on the TRACES portal (usually 3–7 working days):

  • We request and download the official Form 16B certificate
  • Deliver the verified certificate PDF to you and the seller
  • Store records securely for future assessment needs

Deadlines You Need To Know

Income Tax regulations impose strict timelines on property TDS. Missing these leads to mandatory late fees of ₹200/day under Section 234E and interest under Section 201.

Form 26QB Due Date: Must be filed within 30 days from the end of the month in which tax was deducted.
Form 16B Issue Due Date: Must be issued to the seller within 15 days from the due date of Form 26QB filing.
24 Hours
Our Average Form 26QB Turnaround Time
₹200 / day
Statutory Late Fee Saved by Timely Filing
100% Accurate
PAN and Value Verification Standard