Steps to create Challan Form (CRN) | How to Login
How to generate challan for income tax payment (Post-login)
Introduction and Requirements for Using This Service
A Challan Form (CRN) service is available to all users. You can create a Challan Form (CRN) and pay your taxes for a selected Assessment Year and tax payment method (Minor Head) using this service.
It is used by the following people:
- Every Taxpayers
- Type-1 and Type-2 ERI / CA
- Representative Assessee
- Tax Deductors / Collectors
You have the option to generate a Challan Form (CRN) using (after logging into e-Filing portal) post-login features of the e-Filing portal.
You must have a valid user ID and password and be a registered user on the e-Filing portal (post-login) to use this service.
Generate Challan Form (CRN) (Post Login)
Step 1: Log in to the e-Filing portal with user ID and password.
Step 2: On the Dashboard, click e-File > e-Pay Tax. You can view Saved Drafts, Generated Challans, and Payment History on the e-Pay Tax page.
Step 3: On the e-Pay Tax page, click the New Payment option to create a new Challan Form (CRN).
Step 4: On the New Payment page, click Proceed on a tax payment tile that applies to you.
Note: If you are not sure of your tax payment category, you can find it by clicking on the tab Find your tax payment category.
Depending on the category, you will be able select from the following Type of Payment:
For PAN holder (Depending on the category of the taxpayer)
For TAN holder
Step 5: After selecting the applicable Tax Payment tile, enter the details as per the table below and click Continue.
(Ref: Income Tax India website)
Tax Payment Category
Income Tax (Advance Tax, Self-Assessment Tax, etc.)
(Advance Tax, Self-Assessment Tax, etc.)
Demand payment as regular assessment tax (400)
Commodities Transaction Tax, Securities Transactions Tax, Dividend Distribution Tax
26QB (TDS on Sale of Property)
26QC (TDS on Rent of Property)
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.
26QD (TDS on Payment to Resident Contractors and Professionals)
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.
Demand payment for TDS on Property
Demand for TDS on Rent of Property
Demand Payment for TDS on Payment to Resident Contractors and Professionals
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.
Select from the available list of DRNs available. You can search by DRN or filter by the Assessment Year.
Step 6: On the Add Tax Breakup Details page, add the breakup of the total amount of tax payment and click Continue.
Note: The total break-up has to be a NON-ZERO amount.
Step 7: You will be required to select the payment mode through which payment is proposed to be made. Five modes of payments are available, as mentioned below:
- Tax Payment through Net Banking
- Tax Payment through Debit Card
- Pay at the Bank Counter
- Tax Payment through RTGS / NEFT
- Tax Payment through Payment Gateway
Note: Once a payment mode is chosen for a Challan Form and Challan Reference Number (CRN) is generated for it. Please note that the payment mode cannot be changed later during payment.
Once the payment is done, a success message will be displayed.The Challan Receipt is available for download for your reference. The Payment History menu on the e-Pay Tax website will allow you to see the details of the payment that was made.
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