TCS format

TDS/TCS Tax Challan format 

After auction of class DEE veh/eqpt/plants/ Salvage, deposition of sail tax as TCS (Tax Collected at sources) on prescribed format in bank,  by taxpayer and file tax return in IT office through TDS (Tax deposited at sources) and in this effect obtain tax certificate (form 27D) from IT office. Then this form 27D should be forward to Project HQ in duplicate for their further action.

The TCS deposition format is as under:-

            

*Important : Please see notes over leaf before filling up the challan

T.D.S./TCS TAX CHALLAN

Single copy (to be sent to the ZAO)

CHALLAN NO. / ITNS  281

Tax Applicable(Tick One)*

Assessment year

TAX DEDUCTED/COLLECTED AT SOURCE FROM

2

0

1

-

(0020) COMPANY

(0021) NON-C0MPANY

DEDUCTEES

DEDUCTEES

Tax Deducted Account No. (T.A.N.)

Full Name

O

F

F

I

C

E

R

C

O

M

M

A

N

D

I

N

G

Complete Address with City & State

5

S

S

T

C

(

G

R

E

F

)

C

/

O

A

P

O

Tele No

Pin

9

3

0

5

Type of payment

Code*

6

C

E

(Tick One)

(Please see overleaf)

FOR SE IN RECEIVING BANK

TDS/TCS payable by Taxpayer

(200)

TDS/TCS Regular Assessment (Raised by I.T Dept)

(400)

DETAILS OF PAYMENTS

Amount (in Rs. Only)

Debit to A/c / Cheque credited on

Income Tax

Surcharge

-

-

Education Cess

D

D

M

M

Y

Y

Interest

Penalty

Total (in words)

Cores

Lacks

Thousands

Hundreds

Tens

Units

SPACE FOR BANK SEAL Rs

Paid in Cash/Debit to A/c/ Cheque No

Dated

Drawn on

(Name of the Bank and Branch)

Date:

Signature of the person making payment

Tax payers Counterfoil (To be filled up by tax payer)

SPACE FOR BANK SEAL

TAN

Rs

Received from

OC 5     SSTC (GREF)

(Name)

Cash Debit to A/C /Cheque No:

Date

Rs. (in words)

Drawn on

(Name of the Bank and branch)

Company/ Non Company  Deductees on account of Tax Deducted at  source (TDS) from 6CE

(Stick out whichever is not applicable)

For the assessment year

2

0

1

-

1

Note: *In overleaf, different type of deposition code mentioned.

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