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

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.