Steps to Pay TDS For FY 2023-24
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How to Pay TDS Under Section 92B Salary
1) Click on the Link : https://eportal.incometax.gov.in/iec/foservices/#/e-pay-tax-prelogin/user-details
2) Mention your Company TAN No. & generate otp and proceed
3) Select Assessment Year 2024-25 and proceed
4) Select Code – Payment of Employees other than Govt. Employees- 92B
5) Fill details in Tax ( If any any interest then add in Interest box )
6) Mode of Payment: Net Banking – select your Bank
7) Pay challan and save its PDF
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How to Pay TDS Under Section 194J Professional Fees
1) Click on the Link : https://eportal.incometax.gov.in/iec/foservices/#/e-pay-tax-prelogin/user-details
2) Mention your Company TAN No. & generate otp and proceed
3) Select Assessment Year 2024-25 and proceed
4) Select Code – Fees for Professional or Technical Services- 194J ( Code 94 J )
5) Select Tax Applicable (Major Head)
-If your Private Limited / LLP / Partnership – then select – Company Deductee – Corporation Tax (0020)
-If your Individua – then select – (Other than Companies) (0021)
6) Fill details in Tax ( If any any interest then add in Interest box )
7) Mode of Payment: Net Banking – select your Bank
8) Pay challan and save its PDF
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How to Pay TDS Under Section 194C Consultant
1) Click on the Link : https://eportal.incometax.gov.in/iec/foservices/#/e-pay-tax-prelogin/user-details
2) Mention your Company TAN No. & generate otp and proceed
3) Select Assessment Year 2024-25 and proceed
4) Select Code – Payment of contractors and sub-contractors – 194C ( Code 94 C )
5) Select Tax Applicable (Major Head)
-If your Private Limited / LLP / Partnership – then select – Company Deductee – Corporation Tax (0020)
– If your Individua – then select – (Other than Companies) (0021)
6) Fill details in Tax ( If any any interest then add in Interest box )
7) Mode of Payment: Net Banking – select your Bank
8) Pay challan and save its PDF
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How to Pay TDS Under Section 194I Rent
1) Click on the Link : https://eportal.incometax.gov.in/iec/foservices/#/e-pay-tax-prelogin/user-details
2) Mention your Company TAN No. & generate otp and proceed
3) Select Assessment Year 2024-25 and proceed
4) Select Code – Payment of contractors and sub-contractors – 194 I ( Code 94 I )
5) Select Tax Applicable (Major Head)
-If your Private Limited / LLP / Partnership – then select – Company Deductee – Corporation Tax (0020)
-If your Individua – then select – (Other than Companies) (0021)
6) Fill details in Tax ( If any any interest then add in Interest box )
7) Mode of Payment: Net Banking – select your Bank
8) Pay challan and save its PDF
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How to Pay TDS Under Section 194H Commission
1) Click on the Link : https://eportal.incometax.gov.in/iec/foservices/#/e-pay-tax-prelogin/user-details
2) Mention your Company TAN No. & generate otp and proceed
3) Select Assessment Year 2024-25 and proceed
4) Select Code – Payment of contractors and sub-contractors – 194 H ( Code 94 H )
5) Select Tax Applicable (Major Head)
– If your Private Limited / LLP / Partnership – then select – Company Deductee – Corporation Tax (0020)
– If your Individua – then select – (Other than Companies) (0021)
6) Fill details in Tax ( If any any interest then add in Interest box )
7) Mode of Payment: Net Banking – select your Bank
8) Pay challan and save its PDF
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