tds payment

CHALLAN NO 280 USE FOR SELF ASSESMENT TAX OR PAYMAENT OF ADVANCE TAX

CHALLAN NO 281 USE FOR PAYMENT OF TDS

AGREED WITH MANISH.....

REGARDS,

MANOJ

Challan No.280 - For payment of Income tax & Corporation Tax.

Challan No.281 - Depositing TDS / TCS

Challan No.282 - For payment of Hotel receipts tax, Estate Duty, Wealth Tax, Gift Tax or other direct taxes.

Challan No.283 - For payment of Banking Cash Transaction Tax.

agreed with all of u

Sir

i have paid TDS for a vendor, without deducting TDS from his gross amount. Expecting to deduct the same in further bills and issued form 16a to him. till date i have no way to make it off.  Any suggesstion to claim the same from the vendor

Thanks

Vimal

Student PCE