Easy Office
LCI Learning

DETAILS FILLUP IN FOR 26Q & 24Q IN CHALLAN

This query is : Resolved 

14 July 2009 DEAR SIR/MADAM

INSURANCE COMPANIES ARE COVERED UNDER CENTRAL GOVERNMENT. AN INSURANCE COMPANY PAID TDS THROUGH CASH DEPOSIT IN BANK BY FILLING UP CHALLAN NO. 281 FOR SALARIES AND NON-SALARIES. IN THE COLOUM OF CHALLAN DETAILS FILL UP IN 26Q COLOUM(413) AND 24Q COLOUM(312) I.E. WHETHER TDS IS DEPOSITED BY BOOK ENTRY IN THE ABOVE SITUATION WE SELECT YES/NO.

IF YEAS IS SELECT MUST NOT PROVIDED BSR CODED, CHEQUE/DD, CIN. BUT THE COMPANY IS PAID BY CASH DEPOSITED THROUGH CH.NO. 281.
ITS VERY URGNET FOR Q1 OF F.Y. 09-10. PLEASE TELL
THANKS IN ADVANCE

14 July 2009 1. Select NO.
You need to provide cheque no. if paid by cheque otherwise blank.
BSR code is mandatory which is mentioned on the challan by bank through stamp.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query