Form 26Q
Quarterly TDS return for non-salary
Form 26Q
What is Form 26Q?
Quarterly TDS return for non-salary payments:
- Contractor payments
- Professional fees
- Rent, commission, etc.
Due Dates
Same as Form 24Q - 31st of month after quarter end.
Generation
- Go to TDS > Form 26Q
- Select quarter
- Review vendor payments
- Add challan details
- Generate and download
Common Issues
- Mismatched PAN
- Wrong section code
- Missing challans
- Threshold errors
System validates before generation.