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How to pay TDS/TCS online

Step 1 – Go to https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp

Step 2 – Select Challan No./ITNS 281 (Tax deducted at Source/ Tax collected at Source from corporates or non-corporates)
Step 1 - How to pay TDS/TC online

 

Step 3 – Select the type of deductees. Deductee is the person from whose payment you have deducted TDS. If deductee is a person other than company, then you should select (0021) Non-Company Deductees otherwise select (0020) Company Deductees for depositing TDS/TCS deducted of the companies. From this it is clear that we are required to use separate challan for company and non company deductees.
Step 2 - How to pay TDS/TC online

 

Step 4 – Enter the TAN number and fill the basic details in the form. City, State and pincode is compulsory. Address, email id and mobile are optional.

Step 5 – Select the type of the payment. If it is a normal payment then select (200) TDS/TCS Payable by Taxpayer or if it is a payment against the demand raised by the I.T. Department for eg payment of interest or late fee under section 234E then select (400) TDS/TCS Regular Assessment (Raised by I.T.Deptt)

Step 6 – Select the nature of payment. It should be based on the nature of the payment for which you have deducted TDS and now making payment to the Income Tax Department.

Step 7 – Select the bank from which you are going to make the payment.

Step 8 – Enter the verification code and click on Proceed.

Step 9 – Now you will get a filled form. Check the details and make sure the Full Name field showing the same name of the person who is making the payment.

Step 4 - How to pay TDS/TC online

 

Step 10 – Click on submit to bank and then you will be proceed on the bank website. The option of entering the amount and other details will be available on the bank website.

About Prateek Agarwal

I am Chartered Accountant by profession, practicing in Jaipur. I have interest in accounting and taxation field.

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2 comments

  1. Where is the information of the person receiving rent captured?
    Will it not show in Form 26AS?

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