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    GST Format

    Uploaded by

    Anmol Goyal
    This document is an income tax payment challan form in Excel format. It provides instructions for filling out the form to make various income tax payments, including advance tax, self-assessment tax, regular assessment tax, and others. Notes are provided on using separate forms for different payment types, quoting the permanent account number, depositing appeal fees, and block period cases. The recipient is advised to ensure the bank acknowledgment contains key details for quoting in their return of income.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    GST Format

    Uploaded by

    Anmol Goyal
    61 views3 pages
    This document is an income tax payment challan form in Excel format. It provides instructions for filling out the form to make various income tax payments, including advance tax, self-assessment tax, regular assessment tax, and others. Notes are provided on using separate forms for different payment types, quoting the permanent account number, depositing appeal fees, and block period cases. The recipient is advised to ensure the bank acknowledgment contains key details for quoting in their return of income.

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    This document is an income tax payment challan form in Excel format. It provides instructions for filling out the form to make various income tax payments, including advance tax, self-assessment tax, regular assessment tax, and others. Notes are provided on using separate forms for different payment types, quoting the permanent account number, depositing appeal fees, and block period cases. The recipient is advised to ensure the bank acknowledgment contains key details for quoting in their return of income.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    61 views3 pages

    GST Format

    Uploaded by

    Anmol Goyal
    This document is an income tax payment challan form in Excel format. It provides instructions for filling out the form to make various income tax payments, including advance tax, self-assessment tax, regular assessment tax, and others. Notes are provided on using separate forms for different payment types, quoting the permanent account number, depositing appeal fees, and block period cases. The recipient is advised to ensure the bank acknowledgment contains key details for quoting in their return of income.

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    © All Rights Reserved
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    Form in Excel by Finotax

    Please enable macros to use all features of the form.

    * Important : Please see notes overleaf before Single Copy (to be sent to the ZAO)
    filling up the challan
    Tax Applicable (Tick One)*
    CHALLAN (0020) INCOME-TAX ON COMPANIES ` Assessment Year
    NO./ (CORPORATION TAX) 2018 - 19
    ITNS 280 (0021) INCOME TAX (OTHER THAN
    COMPANIES)
    Permanent Account Number
    AAUPG3787C
    Full Name
    ANIL GOYAL
    Complete Address with City & State

    406, SALASAR PUJA,VENKATESH PARK, BHAYANDER WEST

    Tel. No. 9825209267 Pin 401107


    Type of Payment (Tick One)
    Advance Tax (100) Surtax (102)
    Self Assessment Tax (300) Tax on Distributed Profits of Domestic Companies (106)
    Tax on Regular Assessment (400) Tax on Distributed Income to Unit Holders (107)
    DETAILS OF PAYMENTS Amount (in Rs. Only) FOR USE IN RECEIVING BANK
    Income Tax 20000 Debit to A/c / Cheque credited on
    Surcharge
    Education Cess - -
    Interest D D M M Y Y
    Penalty
    Others
    Total 20000 SPACE FOR BANK SEAL

    Total (in words) Rupees twenty thousand only

    CRORES LACS THOUSANDS HUNDREDS TENS UNITS


    20 0 0 0
    Paid in Cash/Debit to A/c /Cheque No. Dated
    Drawn on
    (Name of the Bank and Branch)
    Date: Rs.
    Form in Excel by Finotax
    Please enable macros to use all features of the form.
    Signature of person making payment
    Taxpayers Counterfoil (To be filled up by tax payer)
    PAN AAUPG3787C
    Received from ANIL GOYAL
    (Name)
    Cash/ Debit to A/c /Cheque No. 0 For Rs. 20000

    Rupees twenty thousand only


    Rs. (in words)
    Drawn on 0
    (Name of the Bank and Branch)
    on account of Companies/Other than Companies/Tax
    Income Tax on (Strike out whichever is not applicable)
    Type of Payment (To be filled up by person making the payment) Rs.

    for the Assessment Year 2018 - 19


    Form in Excel by Finotax
    Please enable macros to use all features of the form.

    *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 ticked 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.

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