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Form 26Q [ TDS Report ] in Tally.ERP9

Form 26Q is a Quarterly return for deduction of tax in respect of payments made to residents other than salary.

To print Form 26Q

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

In Printing TDS Form 26Q press Backspace to make changes in Person Responsible Details or Other Details fields.


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The print preview of Form 26Q appears as shown


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This Form captures deductor's details

  • Tax Deduction Number: Displays the Tax Deduction and Collection Account Number

  • Permanent Account Number: Displays the Permanent Account Number

  • Financial Year: Financial Year will be displayed

  • Assessment Year: Assessment year will be displayed

  • Particulars of Deductor: Prints the Name, Type of Deductor, Address etc

  • Particulars of the person responsible for deduction of tax: Name and address details

  • Details of Tax deducted and paid to the credit of the government: It gives the complete details of Tax deducted and paid to the credit of the government such as Section code, TDS Surcharge, Education Cess, Interest, others Total tax deposited Cheque/DD no, BSR Code, Date on which the tax is deposited, Transfer Voucher/Challan Serial No. and Whether TDS deposited by book entry.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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