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What is Form 26Q Form 26Q is applicable for TDS under Section 200(3) of the Income Tax Act 1961 under Sections 193 194 194A 194B 194BB 194C 194D 194EE 194F 194G 194H 194I and 194J It is a statement for tax deducted at source on all payments except salaries A deductor must submit his TAN (Tax Deduction Account Number) to submit!
Remark B will be applicable for Section code 192A under deductee details (Annexure I) for Regular and Correction statements of Form 26Q b It is mandatory to mention email ID (one of email IDs i e either of Deductor Collector or of Responsible person) and mobile number of the responsible person in TDS TCS Statement.
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22 September 2008 Can we file form 26Q (i e TDS Return for Other Than Salary ) separately for Rent Contract Professional fees etc Let me make it clear can I file the form 26Q once for Rent and then on the other day for Contract etc etc.
E TDS e TCS returns prepared for FY 2005 06 and onwards (i e Forms 24Q 26Q 27Q and 27EQ) can be validated using this utility The e TDS TCS FVU is a Java based utility JRE (Java Run time Environment) versions SUN JRE 1 6 onwards should be installed on the computer where the e TDS TCS FVU is being installed.
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Also, filing of Form 26Q has now been extended to 31st August, 2018 from 31st July, 2018.
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