how to make payment of tds of individuals

TDS 260 views 4 replies
I am Indian resident individual deducting tds on brokerage of an individual. Now how can I make payment of this tds to government. In challan 281 there is no column of pan number. I does not have tan number. I want to make payment of tds using my friends online banking account. So how can put deductor and deductee pan number while making payment of tds?
Replies (4)
sir, 1st thing is that for deducting TDS you have to TAN No. then you deducted TDS & deposit it offline/online by 281 challan on your TAN No.
after geberate challan , you have to enter detail of challah & pan no. of tds deductee on webtel software or any other software who have you, then generate fvu
i audittable person can apply TAN No.
I am an individual not liable to tax audit, so does I have to deduct tds while making commission payment to my broker while purchasing flat
if you are not auditable person so you dont have need to deduct TDS. you can pay rest of amount to him.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register