The payee is required to deduct TDS while making of certain payments like, rent, commission, interest, and professional charges etc.
Visit the below link to pay TDS
https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp
Click on Challan No./ITNS281 then the below e-Payment screen will appear.
Tax Applicable: Select company deductees or non-company deductees based on deductee.
Example, You have deducted TDS for company deductees and non-company deductees, in this case you have to pay separately for company deductees and non-company deductees.
Assessment Year: Select assessment year
Tax Deduction Account No: Enter company tax deduction account number. If your company TAN number is valid then the full name of company will display automatically.
Enter company address
Type of Payment: Select TDS/TCS regular assessment
Nature of Payment: Select TDS nature of payment example, 94J fees for professional or technical services ( click on drop down to see different nature of payments)
Mode of Payment: Select Net Banking / Debit Card
Enter the characters as shown in the above screen
Click on Proceed to pay TDS
The tax payer has to login net banking and need to enter user id and password of bank and make the TDS payment.
After successful payment of TDS a challan will be displayed. The challan contains the below fields.
Company TAN number
Received from – Your company name
CIN details like, BSR code, payment date and challan number
Nature of payment details like, 94J fees for professional or technical services
Assessment year
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