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    T.D.S./Tcs Tax Challan

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    SURABHI PATRA
    This document provides instructions for filling out a tax challan form in India. It includes: 1) An explanation of the different types of tax payments that can be made and their corresponding codes, such as TDS, interest, dividends, and payments to contractors. 2) Notes about using separate challans for company and non-company deductees and quoting the correct TAN number to avoid penalties. 3) Details to include on the challan like the taxpayer name and address, payment amounts, bank information, and a signature. 4) Reminders to get a bank acknowledgement with the BSR code, deposit date, and challan serial number for tax return purposes

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    © All Rights Reserved
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    T.D.S./Tcs Tax Challan

    Uploaded by

    SURABHI PATRA
    50 views3 pages
    This document provides instructions for filling out a tax challan form in India. It includes: 1) An explanation of the different types of tax payments that can be made and their corresponding codes, such as TDS, interest, dividends, and payments to contractors. 2) Notes about using separate challans for company and non-company deductees and quoting the correct TAN number to avoid penalties. 3) Details to include on the challan like the taxpayer name and address, payment amounts, bank information, and a signature. 4) Reminders to get a bank acknowledgement with the BSR code, deposit date, and challan serial number for tax return purposes

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    107010000000345599

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    This document provides instructions for filling out a tax challan form in India. It includes: 1) An explanation of the different types of tax payments that can be made and their corresponding codes, such as TDS, interest, dividends, and payments to contractors. 2) Notes about using separate challans for company and non-company deductees and quoting the correct TAN number to avoid penalties. 3) Details to include on the challan like the taxpayer name and address, payment amounts, bank information, and a signature. 4) Reminders to get a bank acknowledgement with the BSR code, deposit date, and challan serial number for tax return purposes

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    50 views3 pages

    T.D.S./Tcs Tax Challan

    Uploaded by

    SURABHI PATRA
    This document provides instructions for filling out a tax challan form in India. It includes: 1) An explanation of the different types of tax payments that can be made and their corresponding codes, such as TDS, interest, dividends, and payments to contractors. 2) Notes about using separate challans for company and non-company deductees and quoting the correct TAN number to avoid penalties. 3) Details to include on the challan like the taxpayer name and address, payment amounts, bank information, and a signature. 4) Reminders to get a bank acknowledgement with the BSR code, deposit date, and challan serial number for tax return purposes

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    of 3

    * Important : Please see notes Single Copy (to be sent to the

    overleaf before filling up the


    T.D.S./TCS TAX CHALLAN ZAO)
    challan
    CHALLAN NO./ Tax Applicable (Tick One)* Assessment Year
    ITNS TAX DEDUCTED/COLLECTED AT SOURCE FROM -
    281 (0020) COMPANY (0021) NON-COMPANY
    DEDUCTEES DEDUCTEES
    Tax Deduction Account No. (T.A.N.)

    Full Name

    Complete Address with City & State

    Tel. No. Pin


    Type of Payment Code *
    (Tick One) (Please see overleaf)
    TDS/TCS Payable by Taxpayer (200) FOR USE IN RECEIVING BANK
    TDS/TCS Regular Assessment (Raised by I.T. Deptt.) (400) Debit to A/c / Cheque credited on
    DETAILS OF PAYMENTS Amount (in Rs. Only)
    Income Tax
    Surcharge D D M M Y Y
    SPACE FOR BANK SEAL
    Education Cess
    Interest
    Penalty
    Total
    Total (in words)
    CRORES LACS THOUSANDS HUNDREDS TENS UNITS

    Paid in Cash/Debit to A/c /Cheque No. Dated


    Drawn on

    (Name of the Bank and Branch)

    Date:
    Signature of person making payment
    Rs.
    Taxpayers Counterfoil (To be filled up by taxpayer) SPACE FOR BANK SEAL
    TAN
    Received from
    (Name)

    Cash/ Debit to A/c /Cheque No. For Rs.


    Rs. (in words)
    drawn on
    (Name of the Bank and Branch)
    Company/Non-Company Deductees

    on account of Tax Deducted at Source (TDS)/Tax Collected at Source (TCS) from (Fill up Code)

    (Strike out whichever is not applicable)


    for the Assessment Year -
    Rs.

    Printed from www.incometaxindia.gov.in Page 1 of


    *NOTES
    1. Please note that quoting false TAN may attract a penalty of Rs. 10,000/- as per section 272BB of I.T.
    Act, 1961.
    2. Use a Separate Challan for each Nature (Type) of Payment. The relevant Codes are:

    Section Nature of Payment Code


    192 Payment to Govt. Employees other than Union Government Employees 9 2 A
    192 Payment of Employees other than Govt. Employees 9 2 B
    193 Interest on securities 1 9 3
    194 Dividend 1 9 4
    9 4 A
    194A Interest other than interest on securities
    9 4 B
    194B Winnings from lotteries and crossword 4 B B
    puzzles 194BB Winnings from horse race 9 4 C
    194C Payment of contractors and sub- 9 4 D
    contractors 194D Insurance Commission 9 4 E
    194E Payments to non-resident Sportsmen/Sport Associations 4 E E
    194EE Payments in respect of Deposits under National Savings Schemes 9 4 F
    194F Payments on account of Re-purchase of Units by Mutual Funds or 9 4 G
    UTI 194G Commission, prize etc., on sale of Lottery tickets 9 4 H
    9 4 I
    194H Commission or
    9 4 J
    Brokerage 194I Rent
    9 4 K
    194J Fees for Professional or Technical Services
    194K Income payable to a resident assessee in respect of Units of a specified 9 4 L
    Mutual Fund or of the Units of the UTI 1 9 5
    194LA Payment of Compensation on acquisition of certain immovable property 9 6 A
    195 Other sums payable to a non-resident 9 6 B
    196A Income in respect of units of Non-Residents 9 6 C
    196B Payments in respect of Units to an Offshore
    Fund 9 6 D
    196C Income from foreign Currency Bonds or shares of Indian Company 6 C A
    payable to Non-Resident
    196D Income of foreign institutional investors from securities
    206C Collection at source from Alcoholic Liquor for Human Consumption
    206C Collection at source from Timber obtained under Forest lease 6 C B
    206C Collection at source from Timber obtained by any Mode other than a 6 C C
    Forest Lease
    206C Collection at source from any other Forest Produce (not being Tendu 6 C D
    Leaves)
    206C Collection at source from Scrap 6 C E
    206C Collection at source from contractors or licensee or lease relating to 6 C F
    Parking lots
    206C Collection at source from contractors or licensee or lease relating to toll 6 C G
    plaza
    206C Collection at source from contractors or licensee or lease relating to mine 6 C H
    or quarry
    206C Collection at source from tendu leaves 6 C I

    3. Tax payers may please draw/issue Cheque/DDs towards payment of income-tax as


    under: Pay (Name of the bank where the Challan in being deposited)
    Printed from www.incometaxindia.gov.in Page 2 of
    A/c Income-tax

    PLEASE TICK THE RELEVANT BOX AT THE TOP OF THE CHALLAN. SEPARATE CHALLANS SHOULD BE USED
    FOR DEPOSITING TAX DEDUCTED AT SOURCE FROM COMPANY DEDUCTEES AND FROM NON-COMPANY
    DEDUCTEES

    KINDLY ENSURE THAT THE BANK’S ACKNOWLEDGEMENT CONTAINS THE FOLLOWING:-


    1. 7 DIGIT BSR CODE OF THE BANK BRANCH
    2. DATE OF DEPOSIT OF CHALLAN (DD MM YY)
    3. CHALLAN SERIAL NUMBER
    THESE WILL HAVE TO BE QUOTED IN YOUR RETURN OF INCOME.

    Printed from www.incometaxindia.gov.in Page 3 of

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