Tax-Effiling.com

Detailed TDS Payment Guide

Follow our comprehensive 12-step process to ensure accurate and timely TDS compliance via the official Income Tax portal.

Start Payment on Official Portal

Online TDS Payment Flow

Follow this visual path to complete your TDS payment successfully. The path flows horizontally and then moves vertically to the next row.

1

Visit portal

Access the e-Pay Tax portal directly.

2

Enter TAN & Verify

Insert your TAN and mobile number to receive and verify the OTP.

3

Select e-Pay Tax

From the service list, choose the 'e-Pay Tax' option to proceed.

4

Check Name

Verify the name matches your records, then press 'Continue'.

8

Deductee Type

Specify if the deductee is a 'Company' or 'Non-Company' entity.

7

Select Proper Head

Choose the correct section (Challan 281) for the payment.

6

Select Pay TDS/TCS

Choose the 'Pay TDS/TCS' option on the next screen.

5

Assessment Year

Select the relevant Assessment Year for the deduction.

9

Insert TDS Amount

Enter the exact Tax, Surcharge, and Cess amounts accurately.

10

Payment Mode

Choose your preferred mode (Net Banking, Debit Card, etc.).

11

Complete Payment

Complete the transaction securely on the bank gateway.

12

Download Challan

Save the generated challan for your tax records and return filing.

What is TDS?

Tax Deducted at Source (TDS) is a system to collect tax at the very source of income. It requires the payer to deduct tax before paying the receiver and deposit it with the government.

Compliance

Legal requirement for specified payments.

Tax Credit

Claim credit during annual income tax filing.

Common Categories

Section 192 Salary Payments
Section 194C Contracts
Section 194J Professional Fees
Section 194I Rent Payments

Filing Due Dates

Q1 (Apr-Jun) 31st July
Q2 (Jul-Sep) 31st Oct
Q3 (Oct-Dec) 31st Jan
Q4 (Jan-Mar) 31st May

Late Payment Rules

  • 1.5% interest per month for late payment.
  • ₹200 per day fee for late filing of returns.