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TDS COMPLIANCE GUIDE

Pay TDS Liability Online

Step-by-step visual instructions for paying monthly TDS liabilities online via the official Income Tax e-Filing Portal.

Verified & Reviewed By

CA Neeraj Jaiswal & CA Hardik Chotalia (Partners, NHJC & Company)

Last Reviewed: August 2026Official Income Tax Source

Income Tax e-Pay Tax Portal

Click to open official e-Filing portal for TDS payment.

Open Income Tax Portal

Common Nature of Payment Codes

Quick reference & copy codes for step 5 during portal payment

393(3) - 1067

Salary, remuneration, commission, bonus or interest paid to firm partner

Use this code when paying TDS on salary, bonus, or interest paid to partnership/LLP partners.

393(1) - 1009

Rent for land, building, furniture or fittings paid by a specified person

Use this code for TDS deducted on rent for commercial or residential property & fittings.

393(1) - 1027

Professional services or other royalty

Use this code for TDS on fees for professional/technical services, legal, audit & royalty payments.

Steps to Pay TDS Liability

5-step walkthrough matching the Income Tax Portal

01

Select the Income Tax Act, 2025

Select Income Tax Act 2025 radio option
On the Tax Act options screen, select the radio button for 'Income Tax Act, 2025' and click Proceed.
SELECT ACT:Income Tax Act, 2025
02

Login with your TAN & OTP Verification

Enter 10-digit TAN and Mobile Number for 6-digit OTP verification
Enter your 10-digit TAN, re-enter to confirm, provide an active mobile number, and submit the 6-digit OTP received.
ENTER:TAN Number & Mobile Number for OTP
03

Select Deductee Code

Select Deductee Code: Other than Companies with Resident Status
Choose your deductee category type — select 'Other than Companies with Resident Status' for Non-corporate deductees.
SELECT DEDUCTEE:Other than Companies with Resident Status
04

Select Nature of Payment (Section Code)

Select Nature of Payment dropdown options with section codes
Select the specific Nature of Payment from the list matching your TDS category.
SELECT NATURE:393(3) - 1067 / 393(1) - 1009 / 393(1) - 1027
05

Verify Tax Breakup & Complete Payment

Verify tax breakdown fields and select Net Banking or Payment Gateway
Enter tax breakdown details, choose Net Banking, Debit Card, or Payment Gateway, authorize payment, and download receipt.
VERIFY & PAY:Tax Amount, Interest (if any) & Net Banking / Gateway

Next Steps After TDS Payment

Download Challan & forward to NHJC team for TDS return filing

1. Save Payment Receipt (Challan 281) PDF

Download the official TDS Tax Payment Receipt featuring BSR Code, Challan Number & CRN.

2. Forward Receipt to NHJC Team

Share the PDF with your NHJC CA advisor via WhatsApp or Email for Form 26Q / 24Q quarterly return filing.

Need Help with TDS Payment or Return Filing?

NHJC experts are available for real-time assistance.

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Professional Legal Disclaimer

This guide is prepared by NHJC & Company for general informational and educational guidance purposes only and does not constitute formal legal, accounting, or professional tax advice. Government income tax portal rules, section codes, TAN requirements, and e-Filing user interfaces are subject to official government notifications. Always verify tax amounts and section codes with a qualified Chartered Accountant before completing your transaction.

“NHJC & Company is a specialized consulting firm promoted by Chartered Accountants Neeraj Jaiswal and Hardik Chotalia. We offer a broad range of professional services in accounting, assurance & support service, tax, advisory, regulatory, and more to clients in India and overseas.

Contact Info

11/A 307, Om Sai Ram Chs, Sai Wadi, Andheri East, Mumbai 400069.

+91 70216 23437 +91 79772 44727 [email protected]

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