TDS Process


This query is : Resolved 

Quick Summary
After obtaining your TAN number, you can deposit deducted TDS on interest payments using the NSDL online portal. Once the TDS is paid via challan, you must file a quarterly TDS statement. This ensures the deducted amount is reflected in the deductee's Form 26AS.

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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