Form 26Q TDS Return Filing — Quarterly Non-Salary TDS Returns
Contractors, professionals, rent, commission, interest pe TDS kata? Form 26Q quarterly file karna hai.
Correct sections, PAN validation, challan mapping aur correction returns — clean compliance.
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Common Problems Faced
Section confusion (194C, 194J, 194I, etc.)
PAN errors = higher TDS @ 20%
Late filing penalty
Challan mismatch with returns
Demand / default notices
What is Form 26Q?
- Quarterly TDS return for non-salary payments to residents
- Covers 194C / 194J / 194I / 194A / 194H etc.
- Filed via NSDL / Protean utility
- Form 16A auto-generates post processing
- Correction returns supported on TRACES
Who Should Use This Service?
Companies, firms & LLPs
Proprietors covered under audit
Startups making contractor / professional payments
Anyone deducting TDS on rent / commission / interest
Tax-audit assessees
Benefits
- On-time defect-free returns
- Correct Form 16A for vendors
- No PAN-related shortfalls
- Notice & default handling
- TRACES correction support
Important Points
- Due dates: 31 Jul, 31 Oct, 31 Jan, 31 May
- PAN inoperative = higher TDS
- Section mapping must be exact
- Challan-return reconciliation essential
- Form 16A issued post processing
Our Process
Collect deductee & challan data
Validate PANs & sections
Generate & validate FVU file
File 26Q on portal
Download conso / Form 16A & share
Documents Required
Frequently Asked Questions
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