Challan Serial Number Major Head Code with description TAN/Permanent Account Number Taxpayer’s name Received by TIN on (i.e. date of receipt by TIN) Confirmation about the correct amount being entered (if the amount is entered) TAN based View Visit the OLTAS website here: https://tin....
2 shows challan serial No., pick the challan in where you ought to make an update (which I have given as an example as challan no. 2), choose the section & update the essential information. Post to finish at the bottom you can see the button to make the file which shall show one ...
Provide Assessment Year for which payment was made by you, Challan Serial Number of the challan using which payment was made and amount as per the challan Step–2 Communication Address Mobile Number Email Id 18. TAN Related 19. How is TAN issued? Applications for Form 49B received by NSDL ...
It is important to get a challan certificate with the CIN number while filing TDS challan 281 offline. Codes for different TDS challans are usually available at the back of TDS challan 281. It is important to be aware of it while depositing challans under different sections. ...
file E-TDS return in respect of Transport Charges Paid to transporters without deduction of TDS:- • In respect of TDS on transport charges where rate of deduction is nil , Assessee have to leave the following fields blank- o Cheque No o BSR code o Transfer Voucher /Challan Serial No...
The newly added fields (i.e. Email ID of deductee, Contact Number of the deductee, Address of deductee in country of residence & Tax identification number / Unique identification number) will be mandatory only when below conditions are satisfied. ...
Challan Number 7 Value not Provided 41 48 Future Dated e.g 01012005 3109 NA NA Invalid File Header Record Type NA NA 3116 Batch Number Mismatch NA NA Invalid Batch Header Record Type NA NA 3111 NA NA Invalid Challan Record Type NA NA 3105 NA NA Invalid Challan Record Type NA NA Sr.No...