26q return in case of no tds is deducted

We are pvt ltd con. We have got certificate u/s 197 for non dedcution of TDS on purchases made by us from duductee. Should I show this transaction while filling return of 26Q using RPU. I  am not able to file return in case where we have not deducted certificate. I have another transaction of form 26Q so i have to file 26Q return. PLease tell me whether non dection trasaction are need to be shown in TDS return.