Friday, January 4, 2013

How to fill TDS or TCS Challan / Download TDS/TCS Challan 281

How to fill TDS Challan.


STEP 1:

Print TDS or TCS Challan

Important Points:
1. Use separate challan for separate sections. (Eg: Use one challan for 94C, and Use another challan for 94J etc) and
2. Use separate challan for Company deduction and Non-Company deduction.

STEP 2:
Fill the main information.


1: If you pay TDS for the FY 2012-13, Enter in this filed as 2013-14.

2: If you pay TDS for company TICK MARK on (0020) COMPANY  DEDUCTEES;
If you pay TDS for Non-Company TICK MARK on (0021) NON-COMPANY DEDUCTEES
Note: 
Eg of Company Deductees: Pvt Ltd, Ltd, Etc.
Eg of Non-Company Deductees: Individuals, Partnership firm, Trusts Etc., 

3: Enter your company TAN, your company NAME and ADDRESS Etc.,




4: Enter TDS Section: Eng 94C
Note:
If you pay TDS for 94C, enter 94C in this field.
If you pay TDS for 94J, enter 94J in this field.

5: Tick mark on TDS/TCS Payable by Taxpayer

6: Enter  TDS amount under Income Tax row. and also enter total amount under Total Row and also write in Words.
Eg: Total Amount Rs.22,526 



7: Enter Cheque No, Cheque Dt and Chq Bank, Branch.

8: Enter Submission date and put your signature.

9: Dont enter in this filed. It is for Bank use.

The above part is only for your company filing purpose. so Enter important fields.


6 comments:

  1. pls give me one challan foe example full fill form

    ReplyDelete
  2. I didn't get the 5th point..can you tell it briefly

    ReplyDelete
    Replies
    1. If you pay TDS/TCS against INCOME TAX NOTICE *, then select "TDS/TCS Regular Assessment (Raised by I.T. Deptt.)". (400)

      If you received any Notice from I.T. Dept for short payment, etc, then select 400

      *

      Delete
  3. Thnkx. It is really helpful for me.

    ReplyDelete
  4. my business wanted Form ea 954 last year and was informed of a company that hosts a lot of sample forms . If you are interested in Form ea 954 too , here's a https://goo.gl/bOui2v

    ReplyDelete
  5. This is exactly the information I'm looking for, I couldn't have asked for a simpler read with great tips like this... Thanks!
    Singapore Shelf Companies

    ReplyDelete

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