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