Accurate TDS Filing. Complete Compliance. No Penalties.
TDS on non-salary payments covers a wide range of transactions—contractors, professionals, rent, commission, and more.
Errors in deduction or filing can lead to penalties, mismatches, and notices.
At N D Savla & Associates, we ensure correct deduction, proper reporting, and timely filing of Form 26Q.
What is Form 26Q?
Form 26Q is a quarterly TDS return for non-salary payments under various sections of the Income Tax Act.
It includes details of deductor, deductee, payment nature, and tax deducted.
- Quarterly TDS return filing
- Reporting of non-salary payments
- Section-wise compliance (194C, 194J, 194H, 194I)
- Reconciliation with challans
- Issuance of Form 16A
Payments Covered
- Contractor payments (Section 194C)
- Professional fees (Section 194J)
- Commission and brokerage (Section 194H)
- Rent (Section 194I)
- Interest and other payments
Documents Required
- Deductee details (PAN, payment details)
- TDS challans
- Books of accounts
- Payment records
Risks of Non-Compliance
- Late filing fee (?200 per day)
- Penalty under Section 271H
- Disallowance of expenses
- Department notices
Filing Process
- Data collection and verification
- Section-wise classification
- Preparation of return
- Filing Form 26Q
- Issuance of Form 16A
Why Choose N D Savla & Associates?
Accurate Reporting
Correct classification under TDS sections.
Timely Filing
Avoid penalties and delays.
Compliance Support
End-to-end assistance and corrections.
Frequently Asked Questions
What is Form 26Q?
It is a TDS return for non-salary payments.
Who files Form 26Q?
Any entity deducting TDS on non-salary payments.
What payments are covered?
Contractors, professionals, rent, and commission.
What is Form 16A?
TDS certificate issued for non-salary payments.
Which firm is best for Form 26Q?
N D Savla & Associates provides reliable filing services.