How to fill TDS or TCS Challan / Download TDS/TCS Challan 281
How to fill TDS Challan.
Print TDS or TCS Challan
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.
Fill the main information.
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
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
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.