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DEDUCTEES DEDUCTEES Tax Deduction Account …

TAX CHALLANS ingle copy (to be sent to theZAO) challan Applicable(Tick One)Assessment YearITNSTAX DEDUCTED/COLLECTED AT SOURCE FROM-281(0020) COMPANY(0021) NON-COMPANYDEDUCTEESDEDUCTEESTax Deduction Account No. ( )Full NameComplete Address with City & StateTel. of PaymentCode(Tick One)(Please see overleaf)TDS/TCS Payable by Taxpayer(200)FOR USE IN RECEIVING BANKTDS/TCS Regular Assessment (Raised by Deptt.)(400)DETAILS OF PAYMENTSA mount (in Rs. Only)Income TaxDebit to A/c / Cheque credited onSurcharge--Education CessDDMMYYI nterestPenaltyTotalSPACE FOR BANK SEALT otal (in words)CRORESLACSTHOUSANDSHUNDREDSTENSUNI TSPaid in Cash/Debit to A/c on(Name of the Bank and Branch)Date:Signature of person making Counterfoil (To be filled up by taxpayer)SPACE FOR BANK SEALTANR eceived from(Name)Cash/ Debit to A/c (inwords)drawn on(Name of the Bank and Branch)Company/Non-Company Deducteeson Account of Tax Deducted at Source (TDS)/Tax Collected at Source (TCS) fro

T.D.S./TCS TAX CHALLAN Single Copy (to be sent to the ZAO) CHALLAN NO./ Tax Applicable (Tick One) Assessment Year ITNS TAX DEDUCTED/COLLECTED AT SOURCE FROM- 281 (0020) COMPANY (0021) NON-COMPANY

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Transcription of DEDUCTEES DEDUCTEES Tax Deduction Account …

1 TAX CHALLANS ingle copy (to be sent to theZAO) challan Applicable(Tick One)Assessment YearITNSTAX DEDUCTED/COLLECTED AT SOURCE FROM-281(0020) COMPANY(0021) NON-COMPANYDEDUCTEESDEDUCTEESTax Deduction Account No. ( )Full NameComplete Address with City & StateTel. of PaymentCode(Tick One)(Please see overleaf)TDS/TCS Payable by Taxpayer(200)FOR USE IN RECEIVING BANKTDS/TCS Regular Assessment (Raised by Deptt.)(400)DETAILS OF PAYMENTSA mount (in Rs. Only)Income TaxDebit to A/c / Cheque credited onSurcharge--Education CessDDMMYYI nterestPenaltyTotalSPACE FOR BANK SEALT otal (in words)CRORESLACSTHOUSANDSHUNDREDSTENSUNI TSPaid in Cash/Debit to A/c on(Name of the Bank and Branch)Date:Signature of person making Counterfoil (To be filled up by taxpayer)SPACE FOR BANK SEALTANR eceived from(Name)Cash/ Debit to A/c (inwords)drawn on(Name of the Bank and Branch)Company/Non-Company Deducteeson Account of Tax Deducted at Source (TDS)/Tax Collected at Source (TCS) from (Fill upCode)(Strike out whichever is not applicable)for the AssessmentYear-Rs.


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