TDS Challans

TDS Challans

Monthly Payment

TDS must be deposited by:

• 7th of next month (general)
• 30th April for March (special)

Challan Types

• Challan 281: TDS/TCS payments
• Challan 280: Advance tax (not TDS)

Recording Challans

1. Go to TDS > Challans
2. Add new challan
3. Enter BSR code and serial
4. Add amount and date
5. Link to transactions

Verification

• Match with bank statement
• Verify on TRACES/OLTAS
• Link to quarterly returns