TDS on Rent of Property – Form 26QC

Online Steps to Pay TDS on Rent

• STEP 1 – Login to Income Tax Portal with Tenant’s PAN – https://eportal.incometax.gov.in/iec/foservices/#/login

• STEP 2 – Take mouse on “e-File” and click on “e-Pay Tax” from drop down menu

• STEP 3 – Click on “New Payment” on Right Hand Side of the screen

• STEP 4 – Click on “Proceed” of section “26 QC ( TDS on Rent of Payment )“

• STEP 5 – Details of Tenant, PAN holder, is Pre-Populated, fields are NOT editable

• STEP 6 – Enter details of Landlord, to be whom Rent is paid

• STEP 7 – Enter details of Rented Property and Rent Amount. TDS is calculated at 5%

• STEP 8 – Select Bank. In case canNOT find bank then select “Other Bank“

• STEP 9 – Payment Gateway displayed, follow rest of the screens

• STEP 10 – On successful payment, download tax payment receipt or challan

• STEP 11 – 7 Days after the TDS payment, ask Landlord to check for TDS data in their “Form 26AS“