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Paying TDS - Professional Services by Vendor

  1. Open https://www.incometax.gov.in/iec/foportal/
  2. Click on e-Pay tax
  3. Enter BLRA45042E in 'PAN / TAN *' and 'Confirm PAN / TAN *' fields
  4. Enter 9972610007 in 'Enter Mobile Number for OTP verification' field.
  5. Pay tax > Income tax act 2025 > Tax Year 2026-27 > Other than company deductee > Residential Deductee >
  6. Click on 'Continue'
  7. Select Assessment Year
  8. Click on 'Proceed' under 'Pay TDS'
  9. Select Section Code 1023- 194C and For 194J- code 1027 (194J (Description: Fees for Professional or Technical Services))
  10. Select 'OTHER THAN COMPANY'
  11. Click on 'Continue'
  12. Enter TDS amount in (a) Tax
  13. Click on 'Continue'
  14. Pay via Kotak Current Account
Last updated 2 months ago
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