TDS Return for Non-Salary (26Q)

 Filing a TDS return for non-salary payments (Form 26Q) is a mandatory quarterly compliance for deductors under the Income Tax Act in India. Here's a step-by-step guide to help you understand and file TDS Return for Non-Salary (Form 26Q):





What is Form 26Q?

Form 26Q is used to report TDS deducted on all non-salary payments made to residents — such as:

  • Contractor payments

  • Professional fees

  • Rent

  • Commission

  • Interest, etc.


Due dates for filing Form 26Q:

QuarterPeriodDue Date
Q1Apr – Jun    31st July
Q2Jul – Sep    31st October
Q3Oct – Dec    31st January
Q4Jan – Mar    31st May


Steps to file Form 26Q:
Step 1: Prepare the TDS Return File (FVU Format)
Step 2: Upload Return on the Income Tax Portal (by TAN login)

Learn how to file Non-Salary TDS Return Form 26Q:
https://youtu.be/Gev6a_1-uZw


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