Annexure to Form 26 Q gives the deductee wise break-up of TDS.
To Print Annexure to Form 26 Q
Go to Gateway of Tally > Display > Statutory Reports > TDS Reports > Return > Annexure to Form 26Q
In Printing TDS Form 26Q press Backspace to make changes in Person Responsible Details or Other Details fields.
Press Enter to view the print preview of Annexure to Form 26 Q
BSR Code of the branch where tax is deposited: Displays the BSR code of the Bank branch where the tax is deposited.
Date on which the tax is deposited: displays the date on which the tax is deposited.
Challan Serial Number: Displays the deposit challan serial number
Section under which the payment made: Displays the section code of the payment made.
Total TDS to be allocated among deductee as in the vertical of Col 425: Displays the total Tax amount as displayed in column number 425.
Interest: Displays the Interest amount if any
Others: If any other payments made will be displayed in this field
Total of the above: Gives the total of Total TDS+ Interest +Others
Name of Deductor: Displays the Deductor name
TAN: Displays the Tax Deduction and Collection Account Number of the deductor
Deductee Code: Displays the Deductee code. 01 for Company deductors and 02 for Others.
PAN of the Deductee: Displays the PAN Number of the deductee
Name of Deductee: Displays the name of deductee
Date of Payment/Credit: Displays the date of payment or credit
Amount paid/Credited: Displays entry wise amount paid or credited to the party
Paid by book entry or otherwise: Prints as Yes if TDS deduction and deposit is made through entry.
TDS: Displays the entry wise TDS amount deducted and deposited
Surcharge: Displays the entry wise surcharge amount deducted and deposited
Education Cess: Displays the entry wise cess amount deducted and deposited
Total Tax Deducted: Displays the entry wise total tax amount deducted
Total Tax Deposited: Displays the entry wise total tax amount deposited
Date of Deduction: Displays the date of deduction of tax
Rate at which deducted: Displays the rate at which the tax is deducted.
Reason for non deduction/ lower deduction: Displays the reason for lower deduction and non deduction of tax
'Annexure to 26Q' has been shared with
