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

TDS & TCS 1961 TDS/TCS Return Forms
3

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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