TDS Return Filing – Form 26Q
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Four Steps to Get Your Incorporation Certificate
Fill the Form
Provide business details
Add to cart
Pay the required fee online
Submit Documents
Upload required papers
Certificate delivery
Official Document Delivery
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Basic Plan
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- Company Name Approval
- DIN for 2 Directors
- DSC for 2 Directors
- Company Incorporation Certificate
- AOA & MOA
- Company E-PAN & E-TAN
- Company Master Data
- Current Account Opening Support
- Electronic Certificate Delivery
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- INC-22 Filing
- Issuance of share certificates
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- Auditor Appointment
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What is Form 26Q
Form 26Q is a quarterly TDS (Tax Deducted at Source) return that businesses and individuals must file when they deduct TDS on non-salary payments such as contractor payments, professional fees, rent, interest, commission, and dividends.
- Reports TDS deducted on payments made to vendors, professionals, and businesses.
- Helps deductees (service providers, contractors, etc.) get TDS credit in their Form 26AS.
- Ensures tax compliance and prevents penalties for late or incorrect filing.
Even if no TDS is deducted, a NIL return must be filed.
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Process to File Form 26Q
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- Verify the PAN details of deductees (vendors/service providers).
- Deduct TDS at the applicable rate based on the type of payment.
- Deposit TDS using Challan ITNS 281 before filing the return.
- Use TDS Return Preparation Utility (RPU) from NSDL.
- Validate the file using the File Validation Utility (FVU).
- Log in to TRACES (TDS Portal) or NSDL website.
- Upload the validated return file and submit it.
- Receive the Acknowledgment Number for reference.
- After successful filing, generate Form 16A from TRACES.
- Provide Form 16A to vendors/service providers within 15 days of filing for their tax credit claim.
If any errors occur, a revised return must be filed through TRACES.
Penalties & Interest for Late Filing or Non-Compliance
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Timely filing prevents penalties and ensures smooth compliance.
