Monthly TDS due dates, challan to be used , and quarterly return submission dates of TDS calendars are handled by the CA only
Going by your description it appears your TDS will be under 94C (@ 1-if the deductee is a Proprietor or 2% Partnerships & Cos.). 94J is meant to Professional advice, Tech.services/ assistance etc @ 10%.
Step by step compliance on the Net banking portal of your banker's web site:
Open the portal > login >select Direct or Indirect Tax > select Co user or Others > select TDS > select bank name & A/c > Assessment Year > Input PAN & TAN No. Check whether your firms' name displays > type the amount of TDS to be remitted > submit to bank > see bank a/c No. & your latest logged in details appear > enter your login & Transaction PW > submit > then your paid challan is displayed. Click on pdf format print, take a print for your file. It's over. Use the details for filing your IT -TDS Qly Returns also.
Re: due dates etc. pl.see the info in the following links for the next few months.
From India, Bangalore