DRC Bhutan TDS Online Payment : Revenue & Customs

Organisation : Bhutan Department of Revenue & Customs
Facility Name : Pay TDS Online
Country : Bhutan
Website : http://portal.drc.gov.bt/drc/how-to-file-tds

How To Pay TDS Through DRC Bhutan Portal?

To Pay TDS Through DRC Bhutan Portal online, follow the below steps

Related / Similar Facility : DRC Bhutan Request For Tax Clearance Certificate

Steps:
1. Login to RAMIS https://ramis.drc.gov.bt/appUserLogin.html
2. For BIT registered taxpayers, Click switch profile.
3. Select BIT unit and click Switch Profile.
4. Click Return and Assessment link.

5. Taxpayer will be able to see two types of TDS filing option:
1. Ad Hoc TDS:
Withholding agency can submit and deposit all types of TDS for any period.

2. Scheduled TDS:
Withholding agency can deposit only TDS on salary on a monthly basis. System will auto generate a message to file TDS on Salary on a monthly basis.

6. Based on the type of TDS you wish to deposit, click on Ad Hoc TDS or Scheduled TDS.
7. Input the withholding agency code and proceed.
8. Click Here to download withholding agency code list and find the required agency code. You can also do so by clicking the Withholding Agency Code in the left hand side bar.
9. Enter the date, month, and year for which TDS amount is being deposited.
10. Choose the income source for which the TDS amount is being deposited. Please note that TDS can be deposited income source wise only. You can either download the forms or click on ‘enter data’ manually. All the details in the TDS form need to be filled.
11. If the TDS form has been downloaded, fill in all details and upload online. Please note that New TPN is mandatory in all the TDS forms.
12. Check the disclaimer box and click on the generate demand notice button. Demand number will be generated. Demand notice details can viewed by clicking on the ‘show demand notice’ button. This can be taken as a print copy.
13. Now, follow the instruction given in ‘How to make payment’ to deposit your amount.
14. Once the TDS amount is collected, taxpayer will be able to view the TDS credit available against them from their own login. Withholding agency can also view their TDS deposited details through their primary login.

Additional Simplified Procedure

The process to file TDS (Tax Deducted at Source) through the DRC Bhutan portal involves logging into the RAMIS (Revenue Administration Management Information System) and selecting the appropriate option based on your taxpayer status. Here’s a breakdown of the steps:

Logging In:
** Access the RAMIS portal (http://portal.drc.gov.bt/drc/).
** Enter your login credentials to proceed.

For BIT Registered Taxpayers:
If you are a Business Income Tax (BIT) registered taxpayer, you’ll need to switch profiles:
** Click on “Switch Profile”.
** Select the relevant BIT unit.
** Click “Switch Profile” again.

Filing TDS:
Once logged in, you’ll see two options for filing TDS:

Return and Assessment: This option allows you to submit and deposit all types of TDS for any period.

Scheduled TDS: This option is specifically for depositing TDS on salary on a monthly basis. The system will automatically remind you to file monthly TDS for salaries.

Choosing the Filing Method:
** Select “Ad Hoc TDS” for submitting and depositing TDS other than salary.
** Choose “Scheduled TDS” for depositing monthly TDS on salary.

Next Steps:
After selecting the filing method, you’ll need to provide additional details:
** Withholding Agency Code: You can either download a list of withholding agency codes or find it within the RAMIS portal.
** Date: Enter the date, month, and year for the TDS deposit.
** Income Source: Choose the specific income source for which the TDS amount applies (TDS can only be deposited based on income source).

Data Entry:
You have two options for entering TDS information:
** Download Forms: You can download the relevant TDS forms and fill them out manually.
** Enter Data Manually: You can directly enter the TDS details into the RAMIS system.

Remember:
Ensure you fill out all the required information accurately in the TDS form or while entering data online.