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Form No.26Q
(See Section 1992 and Rule 31A)
Quarterly statement of deduction of tax under sub-section(3) of section 200 of the income

Tax act, 1961 in respect of other than salary for quarter end

(Tick whichever applicable)

1 (a)Tax deduction Account No *
(e)Has any statement being filled earlier for this quarter

(b)Permanent Account No. *

(c)Financial Year No. *

Particulars of the deductor

(a) Name *

(b) Type of Deductor *

(c) Branch/Division (if any)

(d) Address

Flat No. *
Name of Premises/Building

Road/Street/Lane
Area/Location *

Town/City/District *
State *

Pin Code *
Mobile *

Telephone
Email *

Particulars of person responsible for deduction of tax

(a) Name *

(b) Father's Name *

(c) DOB*

(d)PAN No.*


(e) Address

Flat No. *
Name of Premises/Building

Road/Street/Lane
Area/Location *

Town/City/District *
State *

Pin Code *
Mobile *

Telephone
Email *
S.No Section Code TDS (Rs.) Surcharge Education Chase Interest (Rs.) Fees and Penalty Total Tax BSR Code / 24G receipt no. Date on which tax deposited Transfer Voucher / Challan Serial No. Whether TDS Deposited by book entry? Minor head
challan sr.no. PAN of deductee Deductee Code01 For Company
02 For Other than company
Deductee Name Amount paid / credited TDS Amount Surcharge Education Date of payament / credit Section Code Rate at which tax deducted Total Tax Deducted Date of tax deduction Reason for non-deduction / lower deductionA-lower/non deduction u/s 197
B-no deduction u/s 197E(15G/15H)
C-higher tax rate due to no PAN No.
T-transporter case
Y-below threshold limt
Paid by book entry or otherwise Total tax deposited
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