Challan challan tax Applicable




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* Important : Please see notes overleaf before filling up the challan

CHALLAN

CHALLAN Tax Applicable (Tick One)*

NO./ (0020) INCOME-TAX ON COMPANIES

ITNS 280 (CORPORATION TAX)

(0021) INCOME TAX (OTHER THAN COMPANIES)

Permanent Account Number

Single Copy (to be sent to the ZAO)

Assessment Year -

Full Name

Complete Address with City & State

Tel. No.

Pin


Advance Tax (100) Self Assessment Tax (300) Tax on Regular Assessment (400) DETAILS OF PAYMENTS

Income Tax

Surcharge

Type of Payment (Tick One)

Surtax (102) Tax on Distributed Profits of Domestic Companies (106) Tax on Distributed Income to Unit Holders (107)

Amount (in Rs. Only)

FOR USE IN RECEIVING BANK

Debit to A/c / Cheque credited on
-
-


Education Cess

D D

M M

Y Y

Interest

Penalty

Others

SPACE FOR BANK SEAL

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:

Rs.

Signature of person making payment

Taxpayers Counterfoil (To be filled up by tax payer)

SPACE FOR BANK SEAL

PAN

Received from

Cash/ Debit to A/c /Cheque No. Rs. (in words)

(Name)

For Rs.

Drawn on

on account of Income Tax on Type of Payment for the Assessment Year

(Name of the Bank and Branch)

Companies/Other than Companies/Tax

(Strike out whichever is not applicable) (To be filled up by person making the payment)

-

Rs.

Printed from www.taxmann.com

*NOTES

  1. Please use a separate challan for each type of payment.

  2. Please note that quoting your Permanent Account Number (PAN) is mandatory.

  3. Please note that quoting false PAN may attract a penalty of Rs. 10,000/- as per section 272B of I.T. Act, 1961.

  4. Please note that to deposit Appeal Fees either Major Head 020 or 021 (depending upon the tax payer’s status) has to be tocked under ‘Tax Applicable’. Followed by this; Minor Head: Self Assessment Tax (300) has to be ticked under ‘Type of Payment’ and the amount is to filled under Others in ‘Details of Payments’.

  5. To deposit taxes, appeal fees, etc. in respect of block period cases, enter the first Assessment Year of the block period followed by the last Assessment Year of the period. For example, if the block period is 1/04/85 to 5/3/96, it would be entered as 1986-97 in the space indicated for Assessment Year. If taxes are being deposited, tick the box Self Assessment (300) under Type of Payment and fill up amount under ‘Tax’ while in respect of appeal fees, enter amount under ‘Others’.

PLEASE USE THIS CHALLAN FOR DEPOSITING TAXES (TYPES OF PAYMENT) MENTIONED OVERLEAF. KINDLY DO NOT USE THIS CHALLAN FOR DEPOSITING TAX DEDUCTION AT SOURCE (TDS)

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.taxmann.com


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