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Form 26Q (TDS)

Form 26Q is the Quarterly return of TDS in respect of all payments other than salaries. As per the Income Tax Act, 1961, every corporate and government entity responsible for deduction of tax at source should furnish TDS returns containing details of deductee(s) and challan details relating to deposit of tax with the Income Tax Department.

This is applicable for Resident and the due date for Government entities is July 31st, October 31st, January 31st, and May 15th; for non-government entities the due dates for filing returns are July 15th, October 15th, January 15th, and May 15th.

The Form 26Q report in Tally.ERP 9 assists you in generating accurate the returns to be filed.

To generate Form 26Q

     Go to Gateway of Tally > Display > Reports > Statutory Reports > TDS Reports > Form 26Q.

The Form 26Q report can be filed with accurate information available in this report. It has three main sections:

     Statistics of Vouchers

     Deduction Details

     Payment Details