• Before generating TDS reports, the user will firstly go to GST > TDS/TCS Reports > Misc. Deductor Detail.

• A ‘Details of TDS & Person Responsible for Deduction of Tax’ window will appear.

• The user will fill details of the person who is deducting TDS i.e. who is responsible to deduct the tax.

• Then click on ‘Ok.

• Now in order to view TDS reports, go GST > TDS/TCS Reports > Form 26Q.

• A ‘Select TDS Ledger’ window will appear.

• Here, the user will select ‘TDS on Purchase’ by pressing the ‘SpaceBar’ key.

• A ‘Form 26Q Details’ window will appear with different fields:

• Select Period of the TDS Return: Select the period i.e. of which quarter the user needs to view the details. 

• Tax Deduction Account No.: Mention the Tax deduction account number.

• Permanent Account No.: Mention the Permanent account number.

• Person responsible for deducting Tax: Mention the name of the person who is responsible to deduct the tax.

• Designation of the person above: Mention the designation of the person who is responsible to deduct the tax.

• Place of Report: Mention the place of report.

• Date of Report: Mention the date of report.

• Then click on ‘View’. 

• The user can now view the details of the return. 

• Apart from it, the user can print it, export it in excel and can also view in GUI. 

After following the above steps, the user can view TDS Report will get generate in Marg Software.