how to prepare tds 26q excel file

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how to prepare tds 26q excel file for quarterly return and how to find out error
Replies (3)

Hi,

Which software you are using for TDS??

 

Thanks and Regards,

Manoj

 

what is different between 26as & 26q
26q is the tds returns filed by the deductor using the TAN. 26as is for PAN which contains the details of amount paid to the PAN holdr and TDs deducted by the dedutor

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