How to make TDS Payments from the e-Filing Portal?

TDS TDS Return Forms
1

Recently the facility for TDS e-payments has been migrated to the e-Filing portal.

Now, you can make all your direct tax payments and File Forms for TDS payments/returns from Income Tax Portal with the increased payment options and can pay taxes via UPI and credit cards also through the payment gateway method.

Every person who is deducting taxes at source (TDS) is required to File a TDS return and make payment to ITD. Once the TDS returns have been submitted online by the deductor, the details will be reflected on the payee’s Form 26AS.

List of TDS payments, you can make from the e-Filing Portal with PAN

  1. 26QB (TDS on Sale of Property)
  2. 26QC (TDS on Rent of property)
  3. 26QD (TDS on Payment to Resident Contractors and Professionals)
  4. 26QE (TDS on Transfer of Virtual Digital Asset)
  5. Demand Payment on 26QB, 26QC, 26QD, 26QE

It’s important to note that late filing of these forms may result in penalties and interest charges.

You may follow these steps to make TDS payments from E-Filing Portal

  1. Visit the Home | Income Tax Department
  2. Login using PAN/ Aadhar/ User Id and Password
  3. Navigate to Dashboard > E-File > e-Pay Tax
  4. Click on the New Payment tab from the right side
  5. Select the Tab, payment applicable to you, and click on Proceed
  6. Enter all the required details and make the payment.

Once the payment is made, you can view the taxpayer details and payment details under the summary section. And you can also download the Challan Receipt for future reference.

As a deductor, you can file Form 26QC and pay TDS within 30 days from the end of the financial year. And for Form 26QB, 26QD, and 26QE you can make a tax payment within 30 days from the end of the month in which TDS is deducted.

How to download the challan after online payment of taxes?

You can download the challan receipt (pdf file) by post-login into the e-Filing portal.

Navigate to e-File > e-Pay Tax > Payment History menu, and click on three dots > Download under the Actions column for the challan selected.

Here’s a detailed article on: Pay Tax Online through Income tax Portal.

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2

Thank you. What is the procedure for Form 27Q TDS Return. TDS return filing is opened or not. Kindly confirm

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Hi @Srikanth

First, you need to prepare a TDS return using TIN - NSDL Utility, the FUV zip file will be generated, which you need to upload on the e-Filing Portal. Then follow the below steps to File Form 27Q from the e-Filing portal.

  1. Visit the Home | Income Tax Department
  2. Login using the TAN login
  3. Navigate to Dashboard > E-File > e-Pay Tax
  4. Click on New Payment tab from the right side
  5. Select the tab 'TDS Return on Payments to NRI’ (Form 27Q).
  6. Enter all the required details and make the payment.

Currently, some discrepancy is coming to generate an FUV file from TIN - NSDL. We have confirmed that right now it’s not working properly.

Here, you can book a MEET where a dedicated tax expert can connect with you over a video call, understand your queries, and help you filing Form 27Q.

Hope this helps.

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