Other than Salaries (26Q)
Plan
Process
Documents and Information Required
Plan
Form 26Q is used for TDS under Section 200(3) of the Income Tax Act, 1961, covering various sections except for salaries. It requires reporting total payments and TDS amounts quarterly.
Due dates:
- April to June: July 31st
- July to September: October 31st
- October to December: January 31st
- January to March: April 30th
Process
- Obtain the TAN application form.
- Complete and submit the form.
- Pay the application fee.
- Wait for verification and processing.
- Receive your TAN allotment.
- Update the TAN in your records.
Documents and Information Required
- Company PAN card
- PAN card of authorised signatory
- Aadhar card of authorised signatory
- Form 27A of previous quarter
- TDS payment challan
- Acknowledgment of previous quarter
- Entity details
- Type of Deductor
- Traces logins
- TAN number
- Email id
- Mobile number
- Registered office address
- Quarter
- Deductee details
- Authorised signatory
- Email id
- Mobile number
- Digital signature certificate