TDS
Filing of 26Q
Get a Callback
Why choose SBCS Pvt Ltd
10+ Years Of Experience
Clients Satisfaction
Happy Clients
Clients Data Confidential
Form 26Q
Unlike Form 24Q, Form 26Q contains only one annexure. Challan details including BSR Code, date of payment, total amount, details of the deductor and the deductees have to be mentioned. If the deductor has not deducted TDS or has deducted it at a lower rate, the reasons for the same have to be mentioned in this form.
Filing of 26Q - Non-Salary Deductions
When a taxpayer pays taxes, the payee deducts TDS on certain occasions. Form 26Q is used to file TDS details on payments made other than salary. The form mentions the total amount that is paid during the quarter and the TDS amount that has been deducted. Form 26Q has to be submitted on a quarterly basis. In this article, we look at the various aspects of TDS Form 26Q in detail
Sections under form 26Q
Under section 200(3) of the Income Tax Act, 1961, form 26Q is applicable for the tax deducted at source for all the payments except salary. The sections under this law provide the details of when TDS and the amount limit under which it is not applicable.
Preparing the form 26Q
The form 26Q and the TDS return can be prepared and filed by using NSDL e-Gov eTDS/TCS Return Preparation Utility (RPU). The RPU can be downloaded from the website of TIN free of cost. The return has to be submitted to any of the TIN-FCs established by NSDL e-Gov. after filing the return, its status can be checked on the website by putting in the token number or the provisional receipt number and the TAN on NSDL website.
Registration Pricing
Advanced
₹ 1,250/-
(Per Quarter)
- PAN Verification
- Uploading of FVU File
- Generation of Acknowledgement
Professional
₹ 3,500/-
(Per Quarter)
- Preparation of FVU File
- Preparation of Form 27A
- PAN Verification
- Matching of TDS Challans
- TDS Verification
- Preparation of Annual Data of Employees for Annexure III
- Error Rectification
- Uploading of FVU File
- Generation of Acknowledgement
- The above charges are excluding Upload Charges to be Paid to NSDL on actuals
- The above charges are for number of Line Items upto 75 In each Qtr.
For anything above this limit click on ENQUIRE NOW .
Our Registration Process
Complete our simple form
Submit Documents
Verification of Documents
Preparation of file process
Generated
The Firm compiles a work plan to meet the client goals ensuring a smooth acquisition.
