Get Form N-26q.p65 - Nsdl

This guide provides clear instructions on how to accurately complete the Form N-26Q.p65 for tax deduction reporting. Whether you are new to tax documents or are familiar with filing tax returns, this step-by-step guide will assist you in filling out the form online with ease.

Follow the steps to accurately complete the Form N-26Q.p65

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. Fill in your Tax Deduction Account Number (TAN) in field (a) and the Permanent Account Number (PAN) in field (b). In field (c), specify the financial year applicable. Ensure all numbers are accurate to avoid processing delays.
3. In section (e), indicate whether any statement has been filed earlier for this quarter by selecting 'Yes' or 'No'. If you selected 'Yes', provide the Provisional Receipt number of the original statement in section (f).
4. Complete your details in the ‘Particulars of the deductor’ section, which involves entering your name, type of deductor, branch or division (if applicable), and complete address information, including state and pin code.
5. Continue to fill out ‘Particulars of the person responsible for deduction of tax’ by providing their name and address. The information should match the details of the person managing tax deductions.
6. In the next section, detail tax deductions and payments made to the credit of the Central Government. List each applicable tax deduction section code, the amount deducted under each category such as TDS, surcharge, education cess, and any additional details needed.
7. Provide the total tax deposit amount at the end of the line items, ensuring all calculations from the previous fields are accurate. Enter the date on which tax was deposited and the corresponding cheque or demand draft number if applicable.
8. Next, enter details about amounts paid and tax deducted for each deductee, as specified in the annexure. You will need to include the deductee's PAN, name, total payment amount, and relevant TDS details.
9. Finish by verifying all entries made in the form. The person responsible for deducting tax should sign and date the form, ensuring that their name and designation are printed clearly.
10. Once all sections are complete and verified, users have options to save their changes, download the completed form, print it, or share it electronically as required.

Complete your tax documentation efficiently—submit your Form N-26Q.p65 online today!