FORM NO 26QD

This query is : Resolved

H Thakar (Querist)
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10 March 2022 I am filing form 26QD through HDFC Bank ENET Portal after login it shows Invalid Assessment year. I am not able to pay tax.

The Form shows Financial Year and it auto populates after entering Date of Payment.

Can anyone assist.

Also request you to assist which Challan No 280 or 281 will reflect in Tax Payer Counterfoil.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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10 March 2022 Use TIN NSDL site.

Form 26QD is the challan-cum-statement for reporting the transactions liable to TDS on PAYMENTS TO RESIDENT CONTRACTORS AND PROFESSIONALS under section 194M of the Income-tax Act, 1961. It is an online form available on the TIN website

H Thakar

H Thakar (Querist)
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10 March 2022 Thank you Sir for Reply.
But i tried online payment from HDFC Bank Corporate Login after Input of My Credentials it showed message as "INVALID ASSESSMENT YEAR"

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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10 March 2022 Try it in TIN website.

CA Puja Sharma

CA Puja Sharma (Expert)
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11 March 2022 Use the below link:
https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp

After filling up the details the form will take you to the selected bank portal.