It is paid by 7th of next month

Even for March, Due date is same

Example

For Jan-7 Feb

For Feb-7 March

For March-7 April


How to Deposit TCS?

View Answer

 

Online Procedure

We should have Net banking to use this feature

Net Banking may be of any person (It is not necessary that it should be of person whose TDS we are paying)

 

How to Pay through Net Banking

  1. Click  https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp
  2. Select Challan 281
  3. Fill Challan
  4. Select Bank whose Net Banking we are using
  5. Click Submit to Bank 
  6. Click Confirm
  7. Bank Website Opens
  8. Make Payment by net banking
  9. Challan Generated
  10. Save Challan or take printout

To Practically learn how to make TDS computation and pay challan,attend  CA Maninder Singh Practical Training Classes

 

Offline Procedure

In this case,we have to go to bank to Deposit TDS

Procedure

  1. Download TDS Challan in Excel format  Click here to Download
  2. Enable Editing
  3. Enable Content
  4. Fill Challan
  5. Take Printout (1 Copy)
  6. Go To bank
  7. Submit Printout of Challan 281+ Cash/Cheque
  8. Bank will give Counterfoil/Receipt Back Stamped

 

 To Practically learn how to make TDS computation and pay challan,attend  CA Maninder Singh Practical Training Classes

 

  1. Tax Practical
  2. Practical TDS (Non Salary)
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About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .