Income Tax 25 : e-Pay TDS/TCS Procedure Guide

Complied by - ASK Solutions

Slide 1 of 18

https://www.itax2025.com

Slide 1 of 18
* Visit https://www.incometax.gov.in and scroll down for Quick Links
* Click 'e-Pay Tax' icon.
Slide 1
Slide 2 of 18
* Select the applicable Income Tax Act and click 'Continue'.
Slide 2
Slide 3 of 18
* Enter TAN of person paying TDS and
* Enter any mobile number to receive OTP and click 'Continue'.
Slide 3
Slide 4 of 18
* Enter the 6-digit OTP sent to mobile entered and then click 'Continue'.
Slide 4
Slide 5 of 18
* On successful OTP Verification, Verify TAN and Name and click 'Continue'.
Slide 5
Slide 6 of 18
* Select the Tax Year (currently '2026-27') and
* Click 'Proceed' under required Tab (currently 'Pay TDS/TCS').
Slide 6
Slide 7 of 18
* Select the type of deductees viz. Corporate or Others and
* Select Residential Status of deductees.
Slide 7
Slide 8 of 18
* Select Nature of Payment from the dropdown list
* Multiple Selection upto 20 is allowed, however prefer to use only one Nature of Payment.
Slide 8
Slide 9 of 18
* Taxpayer can also search by entering related short text e.g. rent, contractor, interest
* Related description appears below for selection
* Check 'Shorts Notes on Income Tax Procedures' to know various Codes.
Slide 9
Slide 10 of 18
* Selection is disclosed and enter Tax, Surcharge and Education Cess payable for selection.
Slide 10
Slide 11 of 18
* You can again search another Nature of Payment, if you wish to pay for multiple sections
* However, already selected can not be selected again and that option is non-selective.
Slide 11
Slide 12 of 18
* Check the selection done and tax amount and
* Enter Interest, Late Fee, Penalty or Others amount wish to pay.
Slide 12
Slide 13 of 18
* Draft Chalan will be displayed. Verify the details before proceeding
* Click 'Continue' to proceed.
Slide 13
Slide 14 of 18
* Select the payment mode and applicable Bank.
Slide 14
Slide 15 of 18
* Genrated Chalan will be displayed.
* Click 'Pay Now' to process the payment and pay.
Slide 15
Slide 16 of 18
* Go to bottom of pop-up page to accept 'Terms and Conditions' by ticking checkbox
Slide 16
Slide 17 of 18
* After sucessful payment, sucessful message will appear
* Click 'Download' to download the chalan.
Slide 17
Slide 18 of 18
Slide 18
BACK