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Annexure to 26Q [ TDS Report ] in Tally.ERP9

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


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Field description of Annexure to Form 26Q

  • 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

 

Column description of Annexure to Form 26Q

  • 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

 
 
 
 
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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