The following screen appears after the selection of Form 26Q.:
The following important parameters should be selected for a return:
Financial Year : Select the financial year of the return.
Quarter : Select the relevant quarter of the return
Company : Select the company for which the return will be prepared.
On selection of all the parameters as discussed above the following screen will be displayed as below Fig. :-
This data window displays the details company as explained below:
TAN : TAN No. is displayed.
PAN : PAN No. is displayed.
Deductor Type : Company Type is displayed.
Company Name : Name of the company is displayed.
Responsible Person : Name of the responsible person is displayed.
Last Token Number
It is mandatory to enter the token number of last regular return submitted for this form.
It shows the summary of the records saved in this return. It shows information such as no. of challans saved, No. of Deductee records saved, total amount shown in deductee details, total tax deduction shown in deductee details.
Return Filing Status
It displays the receipt no and other details mentioned in the acknowledgement copy, provided the user has entered the information in the Receipt Master, of the return filed.
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