![]() If taxes are being deposited, tick the box Self Assessment (300) under Type of Payment and fill up amount Under ‘Tax’ while in respect of appeal fees, enter the amount under ‘Others’. For example, if the block period is 1/04/85 to 5/3/96, it would be entered as 1986-97 in the space indicated for Assessment Year. in respect of block period cases enter the first Assessment Year of the block period followed by the last Assessment Year of the period. Followed by this Minor Head: Self Assessment Tax (300) has to be ticked under ‘Type of Payment’ and the amount is to be filled under Others in ‘Details of Payments’. Please note that to deposit Appeal Fees either Major Head 020 or 021 (depending upon the tax Payer’s status) has to be ticked under ‘Tax Applicable’.Please note that quoting false PAN may attract a penalty of Rs. ![]() Please note that quoting your Permanent Account Number (PAN) is mandatory.After downloading the Excel format, the Challan and deductee details have to entered. In case the format is not available, this needs to be downloaded from Download Excel Format’ option. Please use a separate challan for each type of payment. TDS data needs to be provided in structured Excel format.Instructions for filling TDS challan 280 in excel format ![]() More Income Tax Software in the excel format ![]()
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