Let’s get Started!

1% TDS
Tutorial for
Purchase of
Property
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Step 1: Income Tax Website Login Page
https://www.incometax.gov.in/iec/foportal/

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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@example.com 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@example.com 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@godrejproperties.com

• 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 : www.tdscpc.gov.in

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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