student
26 Points
Joined January 2009
*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)