TDS Challans

Frequently Asked Questions regarding TDS Challans.

What are the due dates for TDS Deposit?
The due date to deposit TDS is the 7th of the following month. However, the due date for the deposit of TDS for the month of March is 30th April of next fin...
Wed, 30 Mar, 2022 at 12:22 PM
Do I need separate challan for different type of Payees/ Deductees ?
Yes. Payer/ Deductor needs to use separate challans to deposit tax deducted (TDS) for different types of deductees,i.e. Corporate or Non-Corporate, and indi...
Wed, 30 Mar, 2022 at 12:22 PM
What is Challan Number under the e-TDS Return?
Challan Number is a 5 digit Challan Serial Number mentioned by the receiving bank. It automatically gets generated by the bank once payment is done by Payer...
Wed, 30 Mar, 2022 at 12:22 PM
What details are available in TAN based view of Challan Status Inquiry (CSI) file?
Following are the details available in TAN based Challan Status Inquiry (CSI) file: CIN Major Head Code with description Minor Head Code Nature of...
Wed, 30 Mar, 2022 at 12:22 PM
What details are available in CIN Based download of Challan Status Inquiry (CSI) file?
Following are the details available in the CIN Based CSI file:  BSR Code Date of Deposit Challan Serial Number Major Head Code with description ...
Wed, 30 Mar, 2022 at 12:22 PM
How to download Challan Status Inquiry (CSI) file?
In order to file an e-TDS Return, the payer/ deductor needs to attach Challan Status Inquiry (CSI) file for that Quarter. You can download the Challan Statu...
Wed, 30 Mar, 2022 at 12:22 PM
How to deposit tax deducted (TDS) to the government?
It is the responsibility of the payer/ deductor to deposit the tax deducted money using Challan No. 281. There are two ways to deposit TDS: O...
Wed, 30 Mar, 2022 at 12:22 PM
How to check status of TDS Challan online?
The Payer/ Deductor can check the status of a Challan whether it is claimed or unclaimed from his/her account on TRACES. Payer/ Deductor can check the Chall...
Wed, 30 Mar, 2022 at 12:23 PM
What is BSR Code?
Basic Statistical Return Code or BSR Code is given by the RBI to all registered banks in India. BSR Code is a 7 digit number. And it is used in challan whil...
Wed, 30 Mar, 2022 at 12:24 PM
Do I need separate challan for tax deducted (TDS) under different sections of TDS?
Yes. As per instructions given by TIN NSDL, a payer/ deductor need to use separate challans to deposit tax deducted under different sections of TDS. Payer a...
Wed, 30 Mar, 2022 at 12:26 PM