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TDS Process

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(Querist)
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
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CMA Poornima Madhava

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CMA Poornima Madhava (Expert)
12 April 2021 Pay using the link https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp
[click/tap on PROCEED under TDS/TCS section]
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PARAS CHHAJED

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PARAS CHHAJED (Expert)
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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