Income-tax payment procedure for Companies (Self Assessment Tax)

Please follow the below procedure for making Self assessment tax for Companies. (Both Private Limited Companies & Public Limited Companies)

If you are looking for payment of Income-tax for Individual/Partnership Firm/LLP/HUF/Non-corporates, please use the procedure as in the link.

Kindly follow the below mentioned procedures to make tax payment for FY 2019-20 ( AY 2020-21)

1. Go to the Below Link –
https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp
 
2. Select Challan No./ITNS 280 (Payment of Advance tax, Self-Assessment tax,..)
 
3. Select  (0020) CORPORATION TAX (COMPANIES) as applicable.

4. Select Type of Payment as “(300) SELF ASSESSMENT TAX”

 5. Select the Bank Name
 
 6. Give PAN No. 
 
7. Select Assessment Year as “2020-21” 

8. Give the details of Address 
 
9. Provide Mobile No. 10. Provide Mail Id

11. Type the Characters shown

12. Click Proceed and Continue with Online Transaction

13. Fill the tax amount in Basic Tax cell

14. Make Payment and Save the Challan.