The consignor issues a GST Delivery Challan in lieu of at the time of removal of goods for transportation for the purpose of job work, the supply of goods from primary office to branch etc.According to the rules provided by the government, rules for issuance of the delivery challan are as below:1. Additionally, you can download other accounting templates like, and Excel Templates from here.Let us discuss the contents of the template in detail.
Contents of the GST Delivery Challan Excel TemplateThe Delivery Challan Excel Template consists of 5 sections:. Header Section. Consignee Details Section. Product Details Section. Signature and Remarks Section.1.
Header SectionOn the top, the Header section will have the details like the company name, company address, company logo, GSTIN and the document heading “GST Delivery Challan”.2. Consignee Details SectionThe receiver of the goods is called the consignee in terms of transport. This section consists the details of the consignee such as the name of the consignee, consignee address, GSTIN, Delivery Challan Number, Place of Supply (POS) and the date of issue.3. Transport Detail SectionUnlike other documents under GST, this section contains transport details such as transportation mode (air/sea/land), the name of the transport company, vehicle number or flight number and date of dispatch.4.
Product Details SectionProducts details contains the following columns:Sr. No.: Serial numbers.Product Description: Description of the Product such as size, color, dimensions etc.HSN/SAC Codes: Harmonized System Nomenclature code of Goods or Services Accounting Code of services.Under GST, you have to mention the HSN?SAC code compulsory for the respective good or service.To find HSN Code for your product, click on the link below:Source:To find SAC Code for your product, click on the link below:Source:Qty: Quantity of goods.Units: Units of your product. It can be pieces, bags, meters etc.Rate: Rate of the product.The Total Sale: Total Sale = Quantity X Rate.Disc.: Discounts if applicable.Taxable Value: Taxable value column is auto calculated. The Total Sale – Discount = Taxable Value.Totals: The total of each column for summary has been made.A delivery challan doesn’t have tax columns. A tax invoice has to be mandatorily issued after delivery of goods. Signature SectionThe signature section consists of Challan total in words, the signature box for authorized signatory, remarks, and business greetings.We thank our readers for liking, sharing and following us on different social media platforms.If you have any queries please share in the comment section below.
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(a) TDS /TCS payable by Taxpayer(b) TDS/TCS Regular Assessment DemandA separate challan should be used for each type of payment by ticking the appropriate box in the challan.Apart from the above, the relevant code for the nature of payment is also required to be correctly filled.You are required to fill the TAN, Assessment Year, Amount, Cheques details (other than cash) etc.After the challan is paid to the bank, make sure that the counterfoil contains seven digit BSR Code of the bank branch, date of deposit and five digit challan serial number. ABCAUS excel based auto TDS/ TCS Challan ITNS 281 is very simple and user friendly.
The user is required to fill the data in a pop up form and challan form in excel is updated automatically.See ABCAUS ITNS-281 Video Tutorial:ABCAUS Excel Income Tax TDS Challan ITNS-281 Version 13.00 have an inbuilt database facility to add multiple assessee’s records and save them so that users don’t have to feed repetitive information for the next time for generating a subsequent challan for the same assessee. Also while creating the database there is an inbuilt TAN Structure check to alert for a wrong TAN structure being saved in database. Howver extreme care should be taken to ensure that the TAN should not only be structurally valid but should be an existing one that actually belongs to the assessee concerned.On the request of the users, an option to unprotect database sheet to fill the information directly in the cells have been provided in this version. However users should exercise extreme caution that only correct PAN is filled. List of various codes have also been made available in a popup box. Also the challan has been updated to provide for option to specify payment of late fee under section 234E.Users are not required to give blank spaces while filling the pop up Challan form. Dropdown list for various options and check boxes have been provided to save the time of the user.Macro should be enabled to use this form.
Mount and blade bannerlord release. Users are advised to read help file first. In case users are not aware of how to enable macros, they can. Terms of Use and Disclaimer: By accessing website (ABCAUS) or any of its contents you agree to be bound by following terms of use. Use of the utilities, information and data contained in ABCAUS is at your sole prudence and risk. If you rely on the utilities, information or any data on ABCAUS, you are responsible for ensuring by independent verification its accuracy, currency or completeness.You do not have permission to modify, copy, reproduce, republish, upload, post, transmit, or distribute, in any manner, the material on the site, including text, graphics, code and/or software except with prior approval.Copyright©2012-2019 Ashutosh Lohani.
Pay Tax Online Step-1To pay taxes online, login to Services e-payment: Pay Taxes Online oron the tab 'e-pay taxes' provided on the said website. Provide proper link of e-payment Step-2Select the relevant challan i.e. ITNS 280, ITNS 281, ITNS 282, ITNS 283, ITNS 284 or Form 26 QB demand payment (only for TDS on sale of property) as applicable. Step-3Enter PAN / TAN (as applicable) and other mandatory challan details like accounting head under which payment is made, address of the tax payer and the bank through which payment is to be made etc. Step-4On submission of data entered, a confirmation screen will be displayed. If PAN / TAN is valid as per the ITD PAN / TAN master, then the full name of the taxpayer as per the master will be displayed on the confirmation screen. Step-5On confirmation of the data so entered, the taxpayer will be directed to the net-banking site of the bank.
281 Challan Pdf
Step-6The taxpayer has to login to the net-banking site with the user id / password provided by the bank for net-banking purpose and enter payment details at the bank site. Step-7On successful payment a challan counterfoil will be displayed containing CIN, payment details and bank name through which e-payment has been made.
Income Tax Challan 280 In Excel
Free text games online. This counterfoil is proof of payment being made.