TDS Return on payment of other than salary (Form 26Q)

About This Plan

Every person/organisation that deducts TDS other than salaries is required to file quarterly TDS return named 26Q. Delay in filling of TDS return attracts interest and penalties levied by the IT department so it is necessary to file TDS within the stipulated time frame.

Service covered under this plan:
  • Registration on trace website.
  • Form 26Q up to 11 Deductee.
  • Bulk PAN Verification.
  • Challan Verification.
  • Generate FUV file and submission.
  • Generate form 16A.
Who Should Buy:
Any person/ origination who is required to make a payment other than salary and has to deduct TDS.
Note:After providing all the documents it will take 3 days for Filing of return and form 16A will be provided after at least 7days from the date of Filing.

How it is executed

  • Purchase plan
  • Fill the details the template provided
  • Upload the documents
  • Return prepared by tax experts
  • Confirmation from client
  • Upload the return
  • Generate Form 16A

Information Guide

Documents To Be Submitted:Following documents are required for Filing of form 26Q
  • Details of Deductor (TAN Number)
  • Person who is responsible to deduct TDS (Name, Father's name, Designation and PAN No.)
  • Details of deductee (PAN Number)
  • Details of challan (Bank Name, BSR code, Challan Number, Date, Amount)
  • Deduction details ( TDS deduct under which section of income tax Act, Gross amount, TDS amount, Date of payment)

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