TDS Process

This query is : Resolved 

12 April 2021 Dear Sir,

We have got TAN number in April month. in previous month we have deducted TDS on 2 Party on account of Interest. Please suggest what is the process for next how to deposit TDS which reflect in party,s 26AS


12 April 2021 Pay using the link https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp
[click/tap on PROCEED under TDS/TCS section]

12 April 2021 After paying TDS through challan and then file quarterly statement of TDS so that it will reflect in Form 26AS of the deductee.


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