Form 26q nsdl. Visit the official Protean website and navigate to the downloads section. Form No. Learn about various TDS sections and relevant forms. 7, released by Protean (NSDL) on July 4, 2025. 26Q (See sections 193, 194, 194A, 194BB, 194C, 194D, 194EE, 194F, 194G, 194H, 194I, 194J, 194LA 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 payments other than Salary Jun 21, 2025 · Understand Form 26Q applicability, due dates for filing and challan payments, and interest implications for late TDS deductions or payments. Non-government deductors must quote the PAN, whereas . Proper and timely filing of this form not only keeps entities compliant but also prevents penalties. FVU 9. Jun 10, 2025 · Form 26Q is applicable for TDS for all of the payments except for the salary. Apr 2, 2025 · By following these steps, you can easily obtain Form 26Q for your TDS filings related to non-salary payments. Form 27Q: For TDS on payments to non-resident Indians or foreign entities. ). This mandatory update supports all TDS/TCS filings for FY 2025-26 Q1 onwards. Nov 11, 2024 · Form 26Q ensures that TDS on non-salary payments is systematically recorded, promoting compliance with tax regulations. Select “e-TDS/e-TCS” and then choose “Quarterly Returns” followed by “Regular” to download the TDS utility. Learn about required information, due dates, and tips for compliance. The TDS RPU Latest version is 5. 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. Understand the meaning, penalties, and process to download the form. Understanding these forms and filing procedures will help you remain compliant and avoid penalties. Install them immediately to avoid rejection of quarterly returns due Jun 24, 2025 · TDS Return Filing Formats The TDS return is filed in electronic format using the File Validation Utility (FVU) provided by NSDL. 02 accompanies it for file validation. Form 26Q TDS Return Filing Q4 FY 2023-24 | How to prepare TDS Form 26Q | Validate TDS Return 26QIn this video I discussed about the TDS return Form 26Q filin Sep 14, 2024 · Filing Form 26Q online is a straightforward process, and it can be done through the official TIN-NSDL (Tax Information Network - National Securities Depository Limited) portal. Form 26Q: For TDS on non-salary payments to residents (contractors, rent, interest, etc. These utilities incorporate critical tax law amendments like higher TDS rates under Section 206AB and new reporting codes. The content of this page will be updated after approval of the content and screens from UAT from ITD. Form 27EQ Apr 26, 2021 · The individuals can download the Return Preparation Utility (RPU) from the TIN NSDL to prepare the TDS return. It is a statement for tax deducted at source on all payments except salaries. Apr 29, 2025 · Discover the step-by-step process for filing Form 26Q for TDS deductions on payments other than salary. Each form has a specific purpose: Form 24Q: For TDS on salary payments under Section 192. A deductor must submit his TAN (Tax Deduction Account Number) to submit the Form 26Q. Jun 23, 2025 · This detailed guide will walk you through the online filing process of major TDS forms—Form 24Q, 26Q, 27Q, and 27EQ. l7yucg8a pulkx xdpqy rtymq1 dakpsu pw 18jlypg evq9wcn vavo nqw