Hello, how are you? Sir, I am fine. You tell me, everything
is fine here too.
In this clip, you will be taught how to deposit TDS on ITNS
281.
Say Swaha.
Yes sir.
What is this?
Brother, you deposit TDS, right?
As per the relevant due dates, that TDS is deposited on a
website.
Which I will show you live in a while.
The chalan generated in that while depositing TDS, the
number of that chalan is ITNS 281, my dear friends.
You know, what are the due dates of TDS deposit?
January, February, March.
No, let's take the financial year.
April, May, June, July, August, September, October,
November, December, Jan, Feb.
Whatever TDS is deducted for these 11 months, it has to be
deposited by the 7th of next month.
But the TDS that you deduct in the month of March, to
deposit it, you get time till 30th of April.
Similarly, there are due dates of returns too.
But we are not talking about paying the return of TDS.
The TDS that has to be deposited, on the 7th of next month
and in the case of March, till 30th of April.
When that is deposited, the chalan that is generated, how
is that filing done?
I will show you the copy of the chalan too, my dear friends.
I will show you the copy of the chalan too.
Okay? Done, done, done, done, sir.
Let's start.
Let's greet the Google God once again.
Let's have a go, let's have a go.
Sir, what do we have to write here?
Friends, the old people will say, write NSDL, TDS deposit
like this.
But now, all the work is done on the website of Income Tax.
You can also do the online payment of TDS, on the official
website of Income Tax, incometaxindiaefiling.gov.in.
You can do it right there.
Still, there are some old people, who have a habit of going
to NSDL, that we do it from here, we will do it from here.
For them, the government has given a link there too.
That link will also go there.
I will show you from both the places.
Look at it quickly.
incometaxindiaefiling.gov.in My goodness, your internet is
so bad.
Let me cut it.
Yes, done.
After connecting the internet, such an interface will come
in front of you.
This is the official website of Income Tax, friends.
Yes, sir, you are absolutely right.
In this, you have to go to ePayTax.
You have to go there, ePayTax.
Can you see it?
A little here, here, here.
Yes, sir.
Click on ePayTax.
Oho, loading, loading, loading.
Let's go.
What will happen after this?
He is asking for a TAN number here.
And he is asking for a mobile number.
The full form of TAN number is
Tax Deduction Account Number.
Whoever deducts someone's TDS,
Whatever organization deducts someone's TDS,
To deposit it,
It is necessary to take a TAN number.
Tax Deduction Account Number.
So our client,
We put a TAN number here.
Who has deducted the TDS of his employee.
And he is going to deposit it to the government.
We put their TAN number here.
Quickly.
Then you have to put it again.
You have to put it twice.
After that, mobile number.
Sir, whose should I put?
If you believe me, put yours here.
So here, just a mobile number is required.
So that through verification,
You can verify that you are making a payment.
That's it.
Put anyone's here.
So I put mine here for now.
Click on continue.
After that, we are going to take OTP.
Mobile mobile.
Tell OTP.
This is OTP.
People have forbidden me to tell.
I will not say OTP on the screen.
You have successfully verified through mobile OTP.
Please continue to make a payment.
OTP verification is done.
Go ahead.
Go towards payment.
Go ahead.
Click on continue.
Click tax genie.
Close it and get out of here.
After that, you have to take the assessment tier.
Let me show you by depositing March 2023.
March 2023.
The financial year is 22-23.
So its assessment year will be 23-24.
Let's take 23-24 here.
This selection is very important.
This is really really important.
March 2023 will be in 22-23 year.
Which will start from 1st April 2022.
Which will end on 31st May 2023.
Financial year 22-23.
But income tax always talks in the terms of assessment year.
Which is very much next to the financial year.
Assessment year of 22-23 financial year will be 23-24.
I have taken that here.
Pay TDS.
Click on proceed.
Fill as much as possible.
Fill the pockets of the government.
Pay TDS.
Click on proceed.
After this, there are many options.
The section in which TDS has been deducted.
You have to take that section here.
Rent is 194i.
Brokerage is H.
Contractor is C.
Professional Fees is J.
Salary is 192.
Select according to this.
There is interest.
There is a separate section for that.
We can show only one.
We can't show all in one clip.
That's why I told you a little while ago.
Our client has deducted TDS of his employee.
On salary.
On the salary he has paid him.
So this second option will come.
Payment of employees.
Other than government employees.
Because we are a private limited company.
Whose employees have been deducted TDS.
We are working on it.
Government employee.
If TDS has been deducted.
If you have to deposit it, then the option above.
Because government employees.
Always above.
Have you seen the memes all over the world?
You know all the benefits of a government job.
Payment to government employees.
Other than union government employees.
That will come up.
State government employees will come up.
After that, come here.
We have to take this option.
Section 192.
Code 92B.
Come down and click on continue.
Tax.
Surcharge.
Interest.
Penalty.
Fees.
What is all this?
Nothing.
Don't worry.
Pay the amount of tax here.
Do you know how much TDS is?
Tell me.
Bring it here.
50,004 rupees.
50,004.
Did they deduct this much TDS of an employee?
Yes.
They deducted this much TDS.
No problem.
Continue.
Click on continue.
Then the options are coming.
Net banking.
Debit card.
Pay at.
Bank counter.
Do you have to go to the bank and do ITGS, NEFT?
What to do?
Whatever the option is.
You have to take it here.
As soon as you pay.
It is convenient for you.
Okay.
Let's do it through the payment gateway once.
Through UPI etc.
Click on other bank.
I take the bank here.
There is only one coming.
Bank of Maharashtra.
Sorry.
Will not be able.
Come through the debit card.
Let's try to do it through the debit card.
But the debit card option is also not coming here.
So we will work.
Let's do it through net banking.
Let's do it.
End.
Friends.
You will have to see from this.
With which option.
You can easily make a payment.
You will have to select this.
So in our case, net banking is applied.
In which.
Our account is not in the above mentioned banks.
The bank from which we have to make a payment.
That is some other bank.
That's why I took other bank.
Now the list of other banks will also open.
From this, we will select our bank.
Click on continue.
This has become a summary.
And says pay now.
Click on pay now.
After this.
On the declaration below.
By agreeing, submit to the bank.
And now it will take you straight.
Now it will take you to your bank.
The gateway to internet banking.
It will take you there.
We came there straight.
Now we will log in.
Login.
After this, click on continue.
After that, put your transaction password here.
Pay it.
Now I am not going to pay.
I am not going to pay.
Right.
After this, put your transaction password here.
Pay it.
After paying.
The challenge that will be generated.
How does it look.
I will show you right now.
Give me some time.
I will show you.
Right now.
Open it.
Change the screen.
Baba will show you right now.
See this friends.
Such a challenge will be generated in the form of PDF.
If you download it, it will open like this.
Here you can see.
It is written.
ITNS number 281.
The name of this challenge is ITNS 281.
Which is generated after TDS deposit.
Organization's 10 number, name, financial year.
Income tax section is written.
Amount is written.
50,004 rupees.
SIN number is written.
Date of deposit.
BSR code.
Challenge number.
Tender date.
All these things are written.
Sir, BSR code.
Challenge number.
Tender date.
Where do all these things come in handy?
Friends, when you fill the TDS return.
You put the challenge details there.
All of them come in handy there.
Okay Sir.
Friends, this was the payment of TDS ITNS 281 challenge.
Okay Sir.
Okay.
So stay connected in the coming clips.
For more such information.
See you in the coming clips.
Till then revise it.
Do it yourself once.
What do you have to do?
Don't just go and make a payment.
What else?
Such a whole process.
Revise it once.
Who is doing it?
Throw it out of pocket.
To learn.
Right.
Anyway, this is the income tax portal.
If you pay, you will have to pay its return tomorrow.
How will you pay the return?
In practice.
Just back from the last step.
While practicing.
Okay Sir.
Will take care.
See you in the next clip.
Everyone.
Thank you.
Bye Bye.
Take care.
Bye Bye.
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