T.D.S./TCS TAX CHALLAN. Single copy (to be sent to the ZAO) CHALLAN NO. TAX DEDUCTED / COLLECTED AT SOURCE FROM Income Tax. Debit to A/c . Income Tax. Surcharge. Education Cess. Interest. Penalty. Others. Total. Total (in words). Paid in cash/Debit to A/c/Cheque No. Drawn on. Rs. Date: T. A. N. 2, * Important: Please see notes, T.D.S./TCS TAX CHALLAN, Single Copy (to be sent 7, , () COMPANY, () NON-COMPANY, - 23, Income Tax.
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T.D.S./TCS TAX CHALLAN Single Copy (to be sent to the ZAO) () Company. Deductees. () Non-Company. Deductees. -. Tax Income Tax. CHALLAN NO./. Tax Applicable (Tick One)*. Assessment Year. ITNS. TAX DEDUCTED/COLLECTED AT SOURCE FROM. -. () COMPANY. PDF · Fillable Form. ITNS * Important: Please see notes overleaf before filling up the challan T.D.S./TCS TAX CHALLAN Single Copy (to be sent to the.
Explanations of Functions and Events Organizational Considerations Process Diagrams Changes to Existing Organization processes Description of Improvements
Select the Deductees: Select the appropriate deductee i.
As an example, If the payment is made on 30th June i. Details of Payment: Enter the income tax, surcharge and late filing fees if applicable. Once the transaction is successfully processed, a challan counterfoil shall be displayed containing the CIN No.
Offline Process For the offline process, the taxpayer can make the payment by personally visiting the bank and submitting a challan. A note has to be taken that the payment can be made via cheque or cash. On submission of the challan, bank will issue a counterfoil receipt back-stamped as a proof of submission. BSR code 3.
Challan serial number 4. Amount To views the status through the TAN based mode, enter the following details from your challan: 1.
Tax Applicable: This is the first column of the form, it has two options: This is applicable in case of income tax of companies, i. Whether an entity is a company or not can be checked by the PAN no.
This is applicable in case of income tax for other than companies, i. Assessment year: Assessment year is the year in which tax is to be paid in respect of the income earned during the previous year. Assessment year is the year next to previous year.
TAN No. Enter the TAN no. TAN no.
Type of payment: It relates to the TDS payment category: For eg. Details of Payment: Enter the details of payment, i.
Details of cheque, DD, etc. Process for filing Challan Online.
Logon to e-Tax Payment System site link https: Click on Challan No. Fill in the required details such as TAN no. Confirmation screen will be displayed, check the details entered.
It will be redirected to the net-banking site of the bank. Enter the user id and password provided by bank for net-banking purpose. Enter the payment details, i. Click on submit On successful payment, a challan counterfoil shall be displayed containing the CIN No. How to check the challan status online. Below are the details that are required to be entered by the tax payer based on the type of view: CIN Based view: Amount Optional TAN based view: Information that can be accessed at challan status enquiry.
Challan Status Enquiry by Tax Payers: CIN based view: On the basis of CIN details and amount, the tax payer can view the following details: By providing TAN and Challan Tender Date range for a particular financial year , the tax payer can view the following details: Further, for each Nodal Branch Scroll Number, information that can be accessed are:.
Collecting Bank Branch: On the basis of branch scroll date and the major head code- description, the collecting bank branch can access the total amount and total number of challans for each major head code.