Income Tax Department introduced three types of challan they are Challan.No.INTS 280, Challan.No.INTS 281, Challan.No.INTS 282.Challan.No.INTS 280 prepare for payment of Income Tax. Income Tax payment made for Advance Tax, Self Assessment Tax, Tax on Regular Assessment. The process of filling Challan 280 through online or offline. For the offline processing, you have to fill the challan 280 form & make the payment through Cheque, DD & Cash and visit the bank and submit challan. Here you can find Sample Filled Challan 280 Excel Format.
TDS Challan 280 Excel Format
You Required Following Details For Sampled filled Challan 280 Excel Format Purpose
- Name of the Taxpayer (Companies / Other Then Companies)
- Permanent Account Number
- Assesment Year
- Address of the Taxpayer
- Name of the Bank and Branch
Income Tax Challan 280 in Excel Format
Due Date & Payment of Advance tax for Financial Year :
Payment Of Advance Tax for Companies
| Due Date | Payment of Tax |
| 15th June | Not less than 15% of Advance Tax |
| 15th September | Not less than 45% of Advance Tax |
| 15th December | Not less than 75% of Advance Tax |
| 15th March | 100% of Tax |
Payment Of Advance Tax for Self Employed and Propriters
| Due Date | Payment of Tax |
| 15th September | Not less than 30% of Advance Tax |
| 15th December | Not less than 60% of Advance Tax |
| 15th March | 100% of Tax |
Self Assessment Tax:
Self Assessment Tax paid before filing of the Income-tax return. The last date to file the tax return is 31st July. If you are not paid the tax before the due date you will pay the Intrest also. The Intrest calculate under section 234 for delay of payment.
Last date of payment of self assessment tax for FY 2020-21
Payment of self-assessment tax
F.Y.2019-20 having self-assessed tax liability upto Rs. 1 lakh due date 30th Nov 2020.Last date of payment of income tax for Assessment year 2020-21
Payment of self-assessment tax (F.Y.2019-20) having self-assessed tax liability upto Rs. 1 lakh due date 30th Nov 2020.
The last date for payment of self assessment tax extended to 31 December 2020.