आज LIVE करके दिखाया TDS Payment | LIVE TDS Payment 🔴 April 2026 | How to Pay TDS Online (Live)

Summary

In this video, the speaker walks through the step-by-step process of making a TDS (Tax Deducted at Source) payment on the income tax e-filing portal. They explain how to select the correct income tax section, enter the TDS amount, and choose the payment method, whether via net banking, debit card, or bank counter. The speaker emphasizes the difference between payments under the old and new tax acts, and provides helpful tips for avoiding mistakes. Additionally, they promote their practical TDS & TCS courses to help professionals master tax filings.

Takeaways

• 😀 March TDS payment is made under the old Income Tax Act, while April onwards will follow the new act for TDS payments.
• 😀 Always log in to the Income Tax portal using your TAN number to access TDS and TCS options.
• 😀 To make a TDS payment, you must select the relevant section (e.g., Section 194J for professional fees).
• 😀 It's important to verify that the PAN of the deductee is linked with Aadhaar; otherwise, a higher TDS rate of 20% applies.
• 😀 After selecting the relevant section and assessment year, you can proceed to the payment using multiple options, including net banking and bank counters.
• 😀 The payment process involves generating a challan and making the payment, which then gets updated in the system.
• 😀 Ensure that you save the payment challan after successful payment for future reference during TDS return filing.
• 😀 For the new act, you can select multiple sections within a single challan, up to a maximum of 20 different sections for different types of payments.
• 😀 If making payments under the new Income Tax Act, you will select the assessment year 2026-2027 and handle payments based on updated section codes.
• 😀 The e-filing portal now supports multiple payment modes, such as RTGS, UPI, debit/credit cards, and bank transfers, for flexibility in making TDS payments.

Q & A

What is TDS and why is it important for tax filing?

TDS (Tax Deducted at Source) is a method used by the government to collect income tax at the source from where an individual's income is generated. It ensures that taxes are paid regularly and reduces the burden on individuals to pay large sums at the end of the year. It is important because it is a mandatory process for individuals and companies who make payments under various sections like professional services, rent, etc.

What is the difference between the old and new income tax acts?

The old income tax act applies to TDS payments made up until March 2026, and the new income tax act applies to payments made from April 2026 onwards. The key difference lies in the calculation of TDS rates and sections under which TDS is paid, as well as the use of the updated form and processes.

What should I do before making a TDS payment online?

Before making a TDS payment online, make sure to log in to the income tax website (income tax.gov.in) using your TAN (Tax Deduction and Collection Account Number). You should have all necessary details, including the relevant TDS section, payment amount, and the correct assessment year.

How do I choose the correct assessment year for my TDS payment?

For payments made for the financial year 2025-2026, the assessment year would be 2026-2027. It is important to select the correct assessment year to ensure the payment is credited to the right tax period.

What is the significance of the PAN-Aadhaar link for TDS payments?

Linking PAN and Aadhaar is essential for TDS payments as it helps in ensuring that the correct taxpayer details are used. If the PAN and Aadhaar are not linked, the TDS deducted will be at a higher rate of 20%, instead of the regular applicable rate.

What is the process for making a TDS payment using net banking?

To make a TDS payment using net banking, after filling out the necessary details on the income tax website, you can select the payment mode as 'Net Banking.' You will then be redirected to your bank's portal where you can log in using your credentials, verify the payment amount, and complete the payment process.

Can I use multiple payment modes for TDS payment?

Yes, you can choose from various payment options such as net banking, debit card, RTGS, UPI, or by visiting the bank counter to pay through cash, cheque, or DD. The choice of payment mode depends on what is most convenient for you.

How do I download the payment challan after completing the TDS payment?

Once the TDS payment is successfully processed, you will be shown a confirmation screen with the payment details. You can then download the challan from the website, which will show the BSR code, challan number, and the amount paid. This document is crucial for future reference and TDS return filing.

What are the new features introduced in the TDS payment process under the new income tax act?

Under the new income tax act, one of the key features is the ability to select multiple TDS sections in a single challan. This allows taxpayers to handle multiple TDS deductions, like those on contractors, professionals, and commission payments, within one payment form.

Is it necessary to make separate payments for TDS deducted from residents and non-residents?

Yes, according to the new act, separate challans need to be generated for TDS deducted from residents and non-residents. This ensures that the deductions are appropriately classified and reported.