How to generate challan for income tax payment (Post-login)

Sl. No.

Tax Payment Category

Details

1

Income Tax (Advance Tax, Self-Assessment Tax, etc.)

• Select the Assessment Year from the drop-down options
• Select the Type of Payment (Minor Head) from the available drop-down options

2

Corporation Tax

(Advance Tax, Self-Assessment Tax, etc.)

• Select the Assessment Year from the drop-down options
• Select the Type of Payment (Minor Head) from the available drop-down options

3

Demand payment as regular assessment tax (400)

• Select from the available list of Demand Reference Number (DRNs) available. You can search by DRN or filter by the Assessment Year. 

4

Equalization Levy

• Select the Financial Year from the drop-down options
• Select the Type of Payment (Minor Head) from the drop-down options

5

Commodities Transaction Tax, Securities Transactions Tax, Dividend Distribution Tax

• Select the Assessment Year from the drop-down options
• Select the Type of Payment (Minor Head) from the drop-down options

6

Fee/Other Payments

• Select the Type of Tax Applicable from drop-down the options
• Select the Assessment Year from the drop-down options
• Select the Type of Payment (Minor Head) from the drop-down options

7

26QB (TDS on Sale of Property)

• Enter the Residential Status, PAN, Name, Address & Contact Details of the Seller on the Add Seller Details page
• Enter the Type of Property, Address details (of the transferred property) & agreement details on Add Property Transferred Details page 

Note: 

• You need to know the valid PAN of buyer & seller before filing Form 26QB. For multiple sellers, multiple 26QB forms are required to be filled.
• This form is not applicable if the seller is non-resident.

8

26QC (TDS on Rent of Property)

• Enter the Residential Status, PAN, Name, Address & Contact Details of the tenant on the Add Tenant Details page
• Enter the Residential Status, PAN, Name, Address & Contact Details of the Seller on the Add Landlord Details page
• Enter the Type of Property, Address details (of the rented property) & agreement details on the Add Property Rented Details page 

Note: If you do not know the PAN details of the landlord, TDS rate may be charged according to the provisions of the Income-tax Act, 1961. For multiple tenants / landlords, multiple 26QC forms are required to be filled.

9

26QD (TDS on Payment to Resident Contractors and Professionals)

• Enter the Residential Status, PAN, Name, Address & Contact Details of the deductor on the Add Deductor Details page
• Enter the Residential Status, PAN, Name, Address & Contact Details of the deductee on the Add Deductee Details page
• Enter the Nature of Payment & agreement details on the Add Deduction Details page

Note: If you do not know the PAN details of the Deductee, TDS rate may be charged according to the provisions of the Income-tax Act, 1961.

10

Demand payment for TDS on Property

• Enter the PAN of the Buyer
• Enter the PAN of the Seller
• Enter the Acknowledgement Number
• Select the Assessment Year 

11

Demand for TDS on Rent of Property

• Enter the PAN of the Landlord
• Enter the PAN of the Tenant
• Enter the Acknowledgement Number
• Select the Assessment Year 

12

Demand Payment for TDS on Payment to Resident Contractors and Professionals

• Enter the PAN of the Landlord
• Enter the PAN of the Tenant
• Enter the Acknowledgement Number
• Select the Assessment Year 

13

Pay TDS (applicable for TAN users only)

Select Type of Payment (Minor Head) from the list of options applicable or filter by the Section of the Income Tax Act, 1961 applicable.

14

Outstanding Demand

Select from the available list of DRNs available. You can search by DRN or filter by the Assessment Year.

15

Pay Fees

• Select the Type of Payment (Minor Head) from the options