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Form 26Q is a type of TDS return that needs to be filed for all payments other than salaries, where tax has been deducted at source (TDS). This includes payments like contractor bills, rent (non-individuals), professional fees, interest, commission, brokerage, and more made to residents of India.
Under the Income Tax Act, if a business, company, or organization deducts TDS on such payments, it must file Form 26Q quarterly to report the TDS amount deducted and deposited. This helps the Income Tax Department match the deducted amount with the recipient’s PAN and confirm tax compliance.
The form contains important details such as the PAN of the deductor and deductee, the TDS section, amount paid, TDS deducted, date of deduction, and challan details. Filing Form 26Q accurately and on time is mandatory, and any delay can lead to penalties, interest, and disallowance of expenses.
At CallMyCA, we help businesses, professionals, and organizations file their 26Q returns accurately, on time, and without hassle. Whether you deduct TDS monthly, quarterly, or occasionally, we ensure your filing is fully compliant with the latest rules.
Late or incorrect filing can attract fines. We file it correctly and on time to keep you safe.
We double-check every entry—deductee details, challans, sections—so your return is always accurate.
Whether you need it for one quarter or all four, we remind and manage everything for you.
We verify PANs to avoid rejections or default notices from the tax department.
Your TDS return can be filed within 24–48 hours with complete transparency.
Need to revise a previous return? We help with online corrections of challan, PAN, or section errors.
At the end of the year, we give you a clear summary of all TDS returns filed with us.
Once filed, we help you generate and distribute Form 16A to vendors, professionals, and contractors.
No paperwork or visits. Just share details over WhatsApp or email, and we handle the rest.
Any deductor (like a company, business, LLP, or professional) who has made non-salary payments like professional fees, rent, or contractor payments, and has deducted TDS, must file Form 26Q quarterly using a valid TAN.
Form 26Q is filed every quarter. Due dates are:
If you fail to file the TDS return, you may face:
Yes, TAN (Tax Dedication Account Number) is required for filing Form 26Q. Without TAN, you cannot submit TDS returns for non-salary payments.
Form 24Q is used for TDS on salary payments, while Form 26Q is for all other payments, such as professional fees, rent, commission, etc. Both forms are filed quarterly, but deal with different kinds of TDS.
If any detail like PAN, challan, or amount is wrong, we help you file a revised TDS return. We support correction returns for both short deduction and excess deduction issues.
Yes, but it requires accurate challan matching, section understanding, and utility use. One mistake can lead to rejection or a penalty. That’s why businesses prefer experts like CallMyCA for peace of mind.
Only if the individual is required to deduct TDS due to business or professional activities and has a TAN. Otherwise, individuals paying rent for personal use usually fall under Form 26QC (not 26Q).
Rates vary based on the nature of payment:
Yes. Once your Form 26Q is filed and processed, we help you download Form 16A from TRACES, which you can then issue to all deductees.
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