TDS on Rent of Property (Form 26QC) - How to File Online | CA Devesh Thakur TDS (Tax Deducted at Source) on Rent of Property using Form 26QC: #form26qc #tdsonrent #cadeveshthakur @cadeveshthakur Dear Viewers, In this video, we have explained the process of filing Form 26QC online for TDS on rent of property. Whether you’re a landlord or a tenant, understanding the TDS provisions related to property rent is crucial. Let’s dive into the details: "INDEX" 00:00 to 02:41 Introduction 02:42 to 08:41 Example on TDS on Rent u/s 194IB 08:42 to 19:02 How to file online Form 26QC Important Information for “26QC Correction”: Only tenants registered on TRACES can submit requests for “26QC correction” under the “Statements/Forms” tab. 26QC correction applies from the financial year 2017-18 onwards. Fields in Form 26QC where corrections are allowed include PAN details (tenant/landlord), date of payment/credit, date of deduction, amount paid/credited, property details (let out), total value of rent payable, and value of last month’s rent paid. Correction requests can be submitted through E-Verify (Internet Banking)/AO approval/DSC (Digital Signature Certificate) based on whether digital signatures are registered and whether the landlord is known. Filing Form 26QC Online: Visit the Income Tax Department’s website. Navigate to e-File = e-Pay Tax. Click on the New Payment tab. Scroll down and select TDS on Rent of Property (Form 26QC). Fill in the required details, including tenant and landlord information, property details, and TDS amount. Make the TDS payment and save the acknowledgment. Remember to subscribe to CA Devesh Thakur’s channel for more insightful content on taxation, accounting, and financial matters! 🎥 Hello, lovely viewers! Welcome back to the @cadeveshthakur channel! 🎉 UA-cam Channel: www.youtube.com/@cadeveshthakur TDS ki कक्षा: ua-cam.com/play/PL1o9nc8dxF1RqxMactdpX3oUU2bSw8-_R.html E-commerce sellers: ua-cam.com/play/PL1o9nc8dxF1ShUNXkAbYrAYj2Pile1Rim.html GST Knowledge Bank: ua-cam.com/play/PL1o9nc8dxF1RjdRrG4ZKXeJNed6ekhjoR.html Goods & Services Tax: ua-cam.com/play/PL1o9nc8dxF1SlBw2kSpZ9ay1jnEOkbDYN.html TDS: ua-cam.com/play/PL1o9nc8dxF1RXi2GaEckeXGmJy_FYOj9q.html Shorts for Accountants, Professionals, Finance, Students: ua-cam.com/play/PL1o9nc8dxF1TqoRTWoA1_l0kmtsbyNEB5.html Accounting concept, Entries, Final Accounts preparation: ua-cam.com/play/PL1o9nc8dxF1T4GSjBPboXxBgFgkVZmDbQ.html Direct Taxation: ua-cam.com/play/PL1o9nc8dxF1S7BBNeuL3fzV_fDl9V88C2.html 🎥 Hello, lovely viewers! Welcome back to the @cadeveshthakur channel! 🎉 I’m thrilled to have you here, and I want to connect with you beyond UA-cam. Let’s take our journey together to the next level! 😊 LinkedIn: www.linkedin.com/in/cadeveshthakur/ Instagram: instagram.com/cadeveshthakur/ Twitter: twitter.com/cadeveshthakur Facebook: facebook.com/cadevesh Whatsapp Group: whatsapp.com/channel/0029Va6GOVE9MF92Ylmo7e0L #cadeveshthakur cadeveshthakur.com/ Remember, our community is more than just a channel-it’s a family. Let’s connect, learn, and grow together! Hit that Subscribe button, tap the notification bell, and let’s spread financial wisdom one click at a time. 🚀 Remember, knowledge empowers us all! Let’s learn together and navigate the complex world of finance with curiosity and diligence. Thank you for being part of the cadeveshthakur community! 🙌 Disclaimer: The content shared on this channel is purely for educational purposes. As a Chartered Accountant, I strive to provide accurate and insightful information related to GST, income tax, accounting, and tax planning. However, please note that the content should not be considered as professional advice or a substitute for personalized consultation.
Sir , How to make correction . I deducted and paid a TDS of 34,800 (12 months ) in April 2024_ However Landlord form 26AS is only showing TDS of 2,900 (1 month) only.
@@satyamgupta8611 ha ji ho gaya Aap traces ki site pe jake As tax payer register kar lo and correction kar do.. fir landlord approve kar dega .. and next day sab update ho jayega
TDS on Rent of Property (Form 26QC) - How to File Online | CA Devesh Thakur TDS (Tax Deducted at Source) on Rent of Property using Form 26QC:
#form26qc #tdsonrent #cadeveshthakur @cadeveshthakur
Dear Viewers,
In this video, we have explained the process of filing Form 26QC online for TDS on rent of property. Whether you’re a landlord or a tenant, understanding the TDS provisions related to property rent is crucial. Let’s dive into the details:
"INDEX"
00:00 to 02:41 Introduction
02:42 to 08:41 Example on TDS on Rent u/s 194IB
08:42 to 19:02 How to file online Form 26QC
Important Information for “26QC Correction”:
Only tenants registered on TRACES can submit requests for “26QC correction” under the “Statements/Forms” tab.
26QC correction applies from the financial year 2017-18 onwards.
Fields in Form 26QC where corrections are allowed include PAN details (tenant/landlord), date of payment/credit, date of deduction, amount paid/credited, property details (let out), total value of rent payable, and value of last month’s rent paid.
Correction requests can be submitted through E-Verify (Internet Banking)/AO approval/DSC (Digital Signature Certificate) based on whether digital signatures are registered and whether the landlord is known.
Filing Form 26QC Online:
Visit the Income Tax Department’s website.
Navigate to e-File = e-Pay Tax.
Click on the New Payment tab.
Scroll down and select TDS on Rent of Property (Form 26QC).
Fill in the required details, including tenant and landlord information, property details, and TDS amount.
Make the TDS payment and save the acknowledgment.
Remember to subscribe to CA Devesh Thakur’s channel for more insightful content on taxation, accounting, and financial matters!
🎥 Hello, lovely viewers! Welcome back to the @cadeveshthakur channel! 🎉
UA-cam Channel: www.youtube.com/@cadeveshthakur
TDS ki कक्षा: ua-cam.com/play/PL1o9nc8dxF1RqxMactdpX3oUU2bSw8-_R.html
E-commerce sellers: ua-cam.com/play/PL1o9nc8dxF1ShUNXkAbYrAYj2Pile1Rim.html
GST Knowledge Bank: ua-cam.com/play/PL1o9nc8dxF1RjdRrG4ZKXeJNed6ekhjoR.html
Goods & Services Tax: ua-cam.com/play/PL1o9nc8dxF1SlBw2kSpZ9ay1jnEOkbDYN.html
TDS: ua-cam.com/play/PL1o9nc8dxF1RXi2GaEckeXGmJy_FYOj9q.html
Shorts for Accountants, Professionals, Finance, Students: ua-cam.com/play/PL1o9nc8dxF1TqoRTWoA1_l0kmtsbyNEB5.html
Accounting concept, Entries, Final Accounts preparation: ua-cam.com/play/PL1o9nc8dxF1T4GSjBPboXxBgFgkVZmDbQ.html
Direct Taxation: ua-cam.com/play/PL1o9nc8dxF1S7BBNeuL3fzV_fDl9V88C2.html
🎥 Hello, lovely viewers! Welcome back to the @cadeveshthakur channel!
🎉 I’m thrilled to have you here, and I want to connect with you beyond UA-cam. Let’s take our journey together to the next level! 😊
LinkedIn: www.linkedin.com/in/cadeveshthakur/
Instagram: instagram.com/cadeveshthakur/
Twitter: twitter.com/cadeveshthakur
Facebook: facebook.com/cadevesh
Whatsapp Group: whatsapp.com/channel/0029Va6GOVE9MF92Ylmo7e0L
#cadeveshthakur
cadeveshthakur.com/
Remember, our community is more than just a channel-it’s a family. Let’s connect, learn, and grow together! Hit that Subscribe button, tap the notification bell, and let’s spread financial wisdom one click at a time. 🚀 Remember, knowledge empowers us all! Let’s learn together and navigate the complex world of finance with curiosity and diligence. Thank you for being part of the cadeveshthakur community! 🙌
Disclaimer: The content shared on this channel is purely for educational purposes. As a Chartered Accountant, I strive to provide accurate and insightful information related to GST, income tax, accounting, and tax planning. However, please note that the content should not be considered as professional advice or a substitute for personalized consultation.
resoected sir, can you please update how to revise form 26 QC
Whether more then one landlord details computation video sir!!
If 2,3,5 landlord so how to calculate and how fill the form 26QC??
Sir 23000 rent resident property par TDS ka parentage kya hoda
Great 👍
Thank you for your valuable feedback.
For correction approval request received from tenant, how to register in traces as a land lord
Good
Thank you for your valuable feedback.
And sir interest(1%, 1.5% and 200 late fee) ke realted video dalo na sir!!
Sir , How to make correction . I deducted and paid a TDS of 34,800 (12 months ) in April 2024_ However Landlord form 26AS is only showing TDS of 2,900 (1 month) only.
@@nikhilagrawal3973 Same problem
Apka Problem short out ho gya
@@satyamgupta8611 ha ji ho gaya
Aap traces ki site pe jake
As tax payer register kar lo and correction kar do.. fir landlord approve kar dega .. and next day sab update ho jayega
Make TDS correction, make amount paid amount as Rs. 6,96,000