Annexure to 26Q [ TDS Report ] in Tally.ERP9
Annexure to Form 26 Q gives the deductee wise break-up of TDS.
Annexure to Form 26 Q
Gateway of Tally > Display > Statutory Reports > TDS Reports > Return > Annexure to Form 26Q
In Printing TDS Form 26Q press
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[Img-184] Field description of Annexure to Form 26Q
BSR Code of the branch where tax is deposited: Displays the BSR code of the Bank branch where the tax is deposited.
Date on which the tax is deposited: displays the date on which the tax is deposited.
Challan Serial Number: Displays the deposit challan serial number
Section under which the payment made: Displays the section code of the payment made.
Total TDS to be allocated among deductee as in the vertical of Col 425: Displays the total Tax amount as displayed in column number 425.
Interest: Displays the Interest amount if any
Others: If any other payments made will be displayed in this field
Total of the above: Gives the total of Total TDS+ Interest +Others
Name of Deductor: Displays the Deductor name
TAN: Displays the Tax Deduction and Collection Account Number of the deductor
Column description of Annexure to Form 26Q
Deductee Code: Displays the Deductee code. 01 for Company deductors and 02 for Others.
PAN of the Deductee: Displays the PAN Number of the deductee
Name of Deductee: Displays the name of deductee
Date of Payment/Credit: Displays the date of payment or credit
Amount paid/Credited: Displays entry wise amount paid or credited to the party
Paid by book entry or otherwise: Prints as Yes if TDS deduction and deposit is made through entry.
TDS: Displays the entry wise TDS amount deducted and deposited
Surcharge: Displays the entry wise surcharge amount deducted and deposited
Education Cess: Displays the entry wise cess amount deducted and deposited
Total Tax Deducted: Displays the entry wise total tax amount deducted
Total Tax Deposited: Displays the entry wise total tax amount deposited
Date of Deduction: Displays the date of deduction of tax
Rate at which deducted: Displays the rate at which the tax is deducted.
Reason for non deduction/ lower deduction: Displays the reason for lower deduction and non deduction of tax
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