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.
The print preview of Form 26Q appears as shown
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.