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Click ‘Get Form’ to open the 26qb form in the editor.
Begin by entering the Major Head Code and Minor Head Code at the top of the form. These codes are essential for categorizing your tax deduction.
Fill in the Financial Year and provide the Permanent Account Number (PAN) of the Transferee/Payer/Buyer. Ensure that you select the correct Category of PAN and enter their Full Name.
Complete the address fields, including PIN, Mobile No., and Email ID for the Transferee/Payer/Buyer. Indicate if there is more than one buyer.
Next, input details for the Transferor/Payee/Seller, including their PAN, status, full name, and complete address. Repeat similar steps as above.
Provide information about the property transferred, including its complete address and date of agreement/booking. Enter amounts paid and total value of consideration.
Finally, fill in tax deduction details such as amount deducted at source, mode of payment, and dates related to payment and deduction.

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