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Indian Income Tax Challan FOR Payment of Tds and Tcs

This document is an Indian Income Tax Challan form for payment of TDS (Tax Deducted at Source) and TCS (Tax Collected at Source). It collects information such as the financial year, TAN (Tax Deduction and Collection Account Number), date of deposit, PAN (Permanent Account Number), BSR code, challan identification number, transaction reference number, payer details, payment details including amount in figures and words, bank details, and details of TDS/TCS deducted from multiple payees including PAN, name, and amount.

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rahulbhardwaj1986
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47 views

Indian Income Tax Challan FOR Payment of Tds and Tcs

This document is an Indian Income Tax Challan form for payment of TDS (Tax Deducted at Source) and TCS (Tax Collected at Source). It collects information such as the financial year, TAN (Tax Deduction and Collection Account Number), date of deposit, PAN (Permanent Account Number), BSR code, challan identification number, transaction reference number, payer details, payment details including amount in figures and words, bank details, and details of TDS/TCS deducted from multiple payees including PAN, name, and amount.

Uploaded by

rahulbhardwaj1986
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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INDIAN INCOME TAX CHALLAN Financial Year

FORM NO. in which tax deducted


FOR
17 PAYMENT OF TDS AND TCS or collected at source
{See rule 30(4)(a) or
rule 37CA(2)(a)} -

TAN Date of Depoist {DD/MM/YYYY} PAN


- -

BSR Code Date (DD/MM/YYYY) Serial Number


Challan Identification Number
(CIN) - -

Transaction Reference Number

Full Name

Complete Address with City & State

Email Address PIN


Phone No. (with STD Code)
Mobile No.

Detail of Payment
Total Amount of TDS & TCS
payable (in figures)
Crore Lakhs Thousands Hundreds Tens Units
Total Amount of TDS & TCS
payable (in words)
Date
Paid by debit to account of
(Account No. of the deductor) Debit - -
Name of the Bank in which
payment is made

Details of TDS/TCS from deductees (if the number of records exceeds 10 then
upload deductee file) Upload deductee file

Unique PAN TDS/TCS Amount


Transaction valid (Including surcharge
Number PAN of deductee (Y/N) Name of deductee and eduction cess)

Total TDS/TCS
Interest
Penality
Others
Total of the above amounts
INDIAN INCOME TAX CHALLAN Financial Year
FORM NO. in which tax deducted
FOR
17 PAYMENT OF TDS AND TCS or collected at source
{See rule 30(4)(a) or
rule 37CA(2)(a)} -

TAN Date of Depoist {DD/MM/YYYY} PAN


- -

BSR Code Date (DD/MM/YYYY) Serial Number


Challan Identification Number
(CIN) - -

Transaction Reference Number

Full Name

Complete Address with City & State

Email Address PIN


Phone No. (with STD Code)
Mobile No.

Detail of Payment
Total Amount of TDS & TCS
payable (in figures)
Crore Lakhs Thousands Hundreds Tens Units
Total Amount of TDS & TCS
payable (in words)
Date
Paid by debit to account of
(Account No. of the deductor) Debit - -
Name of the Bank in which
payment is made

Details of TDS/TCS from deductees (if the number of records exceeds 10 then
upload deductee file) Upload deductee file

Unique PAN TDS/TCS Amount


Transaction valid (Including surcharge
Number PAN of deductee (Y/N) Name of deductee and eduction cess)

Total TDS/TCS
Interest
Penality
Others
Total of the above amounts

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