Friday, April 11, 2014

depositing banking cash Transaction Tax and FBT

For depositing banking cash Transaction Tax and FBT

1. Please use a separate challan for each type of payment.
2. Please note that quoting your Permanent Account Number (PAN) is mandatory.
3. Scheduled Banks while depositing Banking Cash Transaction Tax, may tick (0036) Banking
Cash Transaction Tax and Self Assessment Tax (300) under Type of Payment.
4. Please note that quoting false PAN may attract a penalty of Rs. 10,000/- as per section 272B of
I.T. Act, 1961.
5. Tax payers may please draw/issue Cheque/DDs towards payment of income-tax as under:
 Pay _________________ (Name of the bank where the Challan in being deposited)
 A/c Income-tax



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)

KINDLY ENSURE THAT THE BANK’S ACKNOWLEDGEMENT CONTAINS THE FOLLOWING:-
1. 7 DIGIT BSR CODE OF THE BANK BRANCH
2. DATE OF DEPOSIT OF CHALLAN (DD MM YY)
3. CHALLAN SERIAL NUMBER
THESE WILL HAVE TO BE QUOTED IN YOUR RETURN OF INCOME.

Hotel Receipt Tax Chalan

For depositing Securities transaction tax, Estate duty, Wealth-tax, Gift-tax, Interest-tax, Expenditure/other tax and Hotel Receipt tax

1. Please use a separate challan for each type of payment.
2. Please note that quoting your Permanent Account Number (PAN) is mandatory.
3. Stock Exchange and Mutual Funds while depositing Securities Transaction Tax, may tick (0034)
Securities Transaction Tax and Self Assessment Tax (300) under Type of Payment.
4. Please note that quoting false PAN may attract a penalty of Rs. 10,000/- as per section 272B of I.T. Act,
1961.
5. Tax payers may please draw/issue Cheque/DDs towards payment of income-tax as under:
 Pay _________________ (Name of the bank where the Challan in being deposited)
 A/c Income-tax



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)

KINDLY ENSURE THAT THE BANK’S ACKNOWLEDGEMENT CONTAINS THE FOLLOWING:-
1. 7 DIGIT BSR CODE OF THE BANK BRANCH
2. DATE OF DEPOSIT OF CHALLAN (DD MM YY)
3. CHALLAN SERIAL NUMBER
THESE WILL HAVE TO BE QUOTED IN YOUR RETURN OF INCOME

Interest tax Chalan

For depositing Securities transaction tax, Estate duty, Wealth-tax, Gift-tax, Interest-tax, Expenditure/other tax and Hotel Receipt tax

1. Please use a separate challan for each type of payment.
2. Please note that quoting your Permanent Account Number (PAN) is mandatory.
3. Stock Exchange and Mutual Funds while depositing Securities Transaction Tax, may tick (0034)
Securities Transaction Tax and Self Assessment Tax (300) under Type of Payment.
4. Please note that quoting false PAN may attract a penalty of Rs. 10,000/- as per section 272B of I.T. Act,
1961.
5. Tax payers may please draw/issue Cheque/DDs towards payment of income-tax as under:
 Pay _________________ (Name of the bank where the Challan in being deposited)
 A/c Income-tax



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)

KINDLY ENSURE THAT THE BANK’S ACKNOWLEDGEMENT CONTAINS THE FOLLOWING:-
1. 7 DIGIT BSR CODE OF THE BANK BRANCH
2. DATE OF DEPOSIT OF CHALLAN (DD MM YY)
3. CHALLAN SERIAL NUMBER
THESE WILL HAVE TO BE QUOTED IN YOUR RETURN OF INCOME

Wealth tax Chalan

For depositing Securities transaction tax, Estate duty, Wealth-tax, Gift-tax, Interest-tax, Expenditure/other tax and Hotel Receipt tax

1. Please use a separate challan for each type of payment.
2. Please note that quoting your Permanent Account Number (PAN) is mandatory.
3. Stock Exchange and Mutual Funds while depositing Securities Transaction Tax, may tick (0034)
Securities Transaction Tax and Self Assessment Tax (300) under Type of Payment.
4. Please note that quoting false PAN may attract a penalty of Rs. 10,000/- as per section 272B of I.T. Act,
1961.
5. Tax payers may please draw/issue Cheque/DDs towards payment of income-tax as under:
 Pay _________________ (Name of the bank where the Challan in being deposited)
 A/c Income-tax



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)

KINDLY ENSURE THAT THE BANK’S ACKNOWLEDGEMENT CONTAINS THE FOLLOWING:-
1. 7 DIGIT BSR CODE OF THE BANK BRANCH
2. DATE OF DEPOSIT OF CHALLAN (DD MM YY)
3. CHALLAN SERIAL NUMBER
THESE WILL HAVE TO BE QUOTED IN YOUR RETURN OF INCOME

For depositing Securities transaction tax Chalan

For depositing Securities transaction tax, Estate duty, Wealth-tax, Gift-tax, Interest-tax, Expenditure/other tax and Hotel Receipt tax

1. Please use a separate challan for each type of payment.
2. Please note that quoting your Permanent Account Number (PAN) is mandatory.
3. Stock Exchange and Mutual Funds while depositing Securities Transaction Tax, may tick (0034)
Securities Transaction Tax and Self Assessment Tax (300) under Type of Payment.
4. Please note that quoting false PAN may attract a penalty of Rs. 10,000/- as per section 272B of I.T. Act,
1961.
5. Tax payers may please draw/issue Cheque/DDs towards payment of income-tax as under:
 Pay _________________ (Name of the bank where the Challan in being deposited)
 A/c Income-tax



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)

KINDLY ENSURE THAT THE BANK’S ACKNOWLEDGEMENT CONTAINS THE FOLLOWING:-
1. 7 DIGIT BSR CODE OF THE BANK BRANCH
2. DATE OF DEPOSIT OF CHALLAN (DD MM YY)
3. CHALLAN SERIAL NUMBER
THESE WILL HAVE TO BE QUOTED IN YOUR RETURN OF INCOME

TDS/TCS by company or non company deductee challan

TDS/TCS by company or non company deductee challan

1. Please note that quoting false TAN may attract a penalty of Rs. 10,000/- as per section 272BB of I.T. Act, 1961.
2. Use a Separate Challan for each Nature(Type) of Payment. The relevant codes are:
Section    Nature of Payment                                                                                    Code
192 Payment to Govt. Employees other than Union Government Employees                                           92A
192 Payment of Employees other than Govt. Employee                                                             92B
193 Interest on Securities                                                                                     193
194 Dividend                                                                                                   194
194A Interest other than interest on securities                                                                94A
194B Winnings from lotteries and crossword puzzles                                                             94B
194BB Winnings from horse race                                                                                 4BB
194C Payment of contractors and sub-contractors                                                                94C
194D Insurance Commission                                                                                      94D
194E Payments to non-resident Sportsmen/Sport Associations                                                     94E
194EE Payments in respect of Deposits under National Savings Schemes                                           9EF
194F Payments on account of Re-purchase of Units by Mutual Funds or UTI                                        94F
194G Commission, prize etc., on sale of Lottery tickets                                                        94G
194H Commission or Brokerage                                                                                   94H
194I Rent                                                                                                      94I
194J Fees for Professional or Technical Services                                                               94J
194K Income payable to a resident assessee in respect of Units of a specified Mutual Fund or of the units of the UTI 94K
194LA Payment of Compensation on acquisition of certain immovable property                                     4LA
194LB Income by way of Interest from Infrastructure Debt fund                                                  4LB
194LC Income by way of interest from Indian company engaged in certain business.                               4LC
195 Other sums payable to a non-resident                                                                      195
196A Income in respect of units of Non-Residents                                                              96A
196B Payments in respect of Units to an Offshore Fund                                                         96B
196C Income from foreign Currency Bonds or shares of Indian Company payable to Non-Resident                   96C
196D Income of foreign institutional investors from securities                                                96D
206C Collection at source from Alcoholic Liquor for Human Consumption                                         9CA
206C Collection at source from timber obtained under Forest Lease                                             6CB
206C Collection at source from Timber obtained by any Mode other than a Forest Lease                          6CC
206C Collection at source from any other Forest Produce (not being Tendu Leaves)                              6CD
206C Collection at source from Scrap                                                                          6CE
206C Collection at source from contractors or licensee or lease relating to Parking lots                      6CF
206C Collection at source from contractors or licensee or lease relating to toll plaza                        6CG
206C Collection at source from contractors or licensee or lease relating to mine or quarry                    6CH
206C Collection at source from tendu leaves                                                                   6CI
206C Collection at source from on sale of certain Minerals                                                    6CJ
206C Collection at source on cash case of Bullion and Jewellery                                               6CK

Advance tax Challan

TAX REFUND STATUS

Tax refund ststus click hear

The 'Refund Banker Scheme,' which commenced from 24th Jan 2007, is now operational for Non-corporate taxpayers assessed in Delhi, Mumbai, Kolkata, Chennai, Bangalore, Bhubaneswar, Ahmedabad, Hyderabad, Pune, Patna, Cochin, Trivandrum, Chandigarh, Allahabad, and Kanpur.

In the 'Refund Banker Scheme' the refunds generated on processing of Income tax Returns by the Assessing officers/ CPC-Bangalore are transmitted to State Bank of India, CMP branch, Mumbai (Refund Banker) on the next day of processing for further distribution to taxpayers.

Refunds are being sent in following two modes:


RTGS / NECS: To enable credit of refund directly to the bank account, Taxpayer.s Bank A/c (at least 10 digits), MICR code of bank branch and correct communication address is mandatory.

Paper Cheque: Bank Account No, Correct address is mandatory.
Taxpayers can view status of refund 10 days after their refund has been sent by the Assessing Officer to the Refund Banker - by entering 'PAN' and 'Assessment Year' below.

Other Refunds

Status of 'paid' refund, being paid other than through 'Refund Banker,' can also be viewed at www.tin-nsdl.com by entering the 'PAN' and 'Assessment Year' below.

'Refund paid' status is also being reflected in the 'Tax Credit Statements' in Form 26AS.

pan card online

Pan card application form 49A
Form no . 49AA
Request for New PAN Card or / and Changes or Correction in PAN Data Form
pan card status
Online Application for Changes Or Correction in PAN Data (PAN Change Request Form)


Instructions:-
1. Two passport size colour photos. (the image in photo must  be very clear and xerox copy of photos will be rejected. All colour Xerox photos are unacceptable.
2.Photo ID Proof like passport copy, election card, dirving license or any such proof. (See Instructions)
3 Address Proof, if the current address is different from the one in the photo id proof.
 bank statement, telephone bill etc. (See Instructions)
If the applicant is not having any photo id proof or the address proof then he is required to sign and also get the attestation done from the gusseted officer on the below affidavit and submit it along with application.

(a) Applicants may obtain the application form for PAN (Form 49AA) from TIN‐Facilitation
Centres (TIN‐FCs) / PAN Centres, Depository Participants (DP), any other stationery
vendor providing such forms or download from the TIN website (www.tin‐nsdl.com).
This duly filled Form 49AA along with the prescribed documents is required to be
submitted to your DP.
(b) The fee for processing PAN application is Rs. 85/‐ (plus service tax, as applicable).
(c) Those already allotted a ten digit alphanumeric PAN shall not apply again as having or
using more than one PAN is illegal. However, request for a new PAN card with the same
PAN or/and Changes or Correction in PAN data can be made by filling up 'Request for
New PAN Card or/and Changes or Correction in PAN Data' form available from any
source mentioned in (a) above. The cost of application and processing fee is same as in
the case of Form 49A & Form 49AA.
(d) An acknowledgment containing a 15–digit unique number will be issued to the DP
concerned on acceptance of this form. This acknowledgment number can be used for
tracking the status of the application.
(e) For more information / Application status enquiry
– Visit us at www.tin‐nsdl.com
– Call TIN Call Centre at 020‐27218080
– e‐mail us at tininfo@nsdl.co.in
– SMS NSDLPAN<space>Acknowledgement No. & send to 57575 to obtain application
status.
– Write to: INCOME TAX PAN SERVICES UNIT (Managed by National Securities
Depository Limited), 3rd Floor, Sapphire Chambers, Near Baner Telephone Exchange,
Baner, Pune ‐ 411 045

Pan card

Pan card application form 49A
Form no . 49AA
Request for New PAN Card or / and Changes or Correction in PAN Data Form
pan card status

Instructions:-
1. Two passport size colour photos. (the image in photo must  be very clear and xerox copy of photos will be rejected. All colour Xerox photos are unacceptable.
2.Photo ID Proof like passport copy, election card, dirving license or any such proof. (See Instructions)
3 Address Proof, if the current address is different from the one in the photo id proof.
 bank statement, telephone bill etc. (See Instructions)
If the applicant is not having any photo id proof or the address proof then he is required to sign and also get the attestation done from the gusseted officer on the below affidavit and submit it along with application.

(a) Applicants may obtain the application form for PAN (Form 49AA) from TIN‐Facilitation
Centres (TIN‐FCs) / PAN Centres, Depository Participants (DP), any other stationery
vendor providing such forms or download from the TIN website (www.tin‐nsdl.com).
This duly filled Form 49AA along with the prescribed documents is required to be
submitted to your DP.
(b) The fee for processing PAN application is Rs. 85/‐ (plus service tax, as applicable).
(c) Those already allotted a ten digit alphanumeric PAN shall not apply again as having or
using more than one PAN is illegal. However, request for a new PAN card with the same
PAN or/and Changes or Correction in PAN data can be made by filling up 'Request for
New PAN Card or/and Changes or Correction in PAN Data' form available from any
source mentioned in (a) above. The cost of application and processing fee is same as in
the case of Form 49A & Form 49AA.
(d) An acknowledgment containing a 15–digit unique number will be issued to the DP
concerned on acceptance of this form. This acknowledgment number can be used for
tracking the status of the application.
(e) For more information / Application status enquiry
– Visit us at www.tin‐nsdl.com
– Call TIN Call Centre at 020‐27218080
– e‐mail us at tininfo@nsdl.co.in
– SMS NSDLPAN<space>Acknowledgement No. & send to 57575 to obtain application
status.
– Write to: INCOME TAX PAN SERVICES UNIT (Managed by National Securities
Depository Limited), 3rd Floor, Sapphire Chambers, Near Baner Telephone Exchange,
Baner, Pune ‐ 411 045