Tax payable in it returns

Hi Could you please tell me , what challan needs to be filled in respect of filing IT payable calculated during filing of returns. is it

 

ITNS 280 ( Payment of Income Tax & Corporation Tax ) and classifies as 

Self Assessment (300) or Regular Assessment (400)

OR

ITNS 281 ( TDA / TCS from coporates or Non - corporates ) and classifies as

(200) TDS/TCS payable by Taxpayer or (400) TDS / TCS Regular Assessment - Raised by IT Department

 

I would really appreciate your help in figuring this out 

Thanks & Regards

Mark

Replies (1)

CHALLAN 280 IS FOR PAYING THE SELF ASST TAX... BY ASSESSEE HIMSLEF OR BASED ON THE ASSESSMENT BASED BY THE AO.

300 SELF ASSESSMENT.

400 REGULAR ASST TAX AFTER ASSESSMENT IS COMPLETE.

at the time of filing the return as it is self asst hence tick 300.

 

Challan 281 for making TDS..

if your paying tds yourself tick  200

if you need to pay tds after getting notice from the department then tick 400.

 

if you have any dobuts read the instruction to challan 280 and 281 which are preasent in the challan it self...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details