Users are encountering an 'Invalid Assessment Year' error when attempting to file Form 26QD through the HDFC Bank ENET Portal, preventing tax payment. Form 26QD is used for TDS on payments to resident contractors and professionals under Section 194M. It's suggested to try filing via the TIN NSDL website as an alternative, which may resolve the assessment year issue and direct users to the correct challan.
Form 26QD is the challan-cum-statement for reporting the transactions liable to TDS on PAYMENTS TO RESIDENT CONTRACTORS AND PROFESSIONALS under section 194M of the Income-tax Act, 1961. It is an online form available on the TIN website
10 March 2022
Thank you Sir for Reply. But i tried online payment from HDFC Bank Corporate Login after Input of My Credentials it showed message as "INVALID ASSESSMENT YEAR"