This query provides advanced filtering functions to extract specific information, as per requirement, from TDS / TCS returns throughout the financial year for a particular deductor. For example, throughout the year one can extract all payments under section* 194J greater than Rs. 1,00,000.*

Click on Challan Wise Query under Reports:

Challan Wise Query

The Following screen will appear:


Company (TAN): Select the company for which the report has to be generated.
FA Year: Select the relevant Financial Year for which the report needs to be generated.
Quarter – Select the relevant quarter for which the report needs has to be generated.
Form – Select the relevant Form.
Challan Type – Select the Challan Type, it could be Bank Challan/Book Entry/Nil Challan.
Sort Order – Select the parameter on the which the report has to be generated.
BSR Code / 24G Receipt No. – Enter the BSR Code, or Form 24G receipt No.(if required)
Challan Total Amount – Select one of the following four Challan amount parameters:

i. All
ii. Greater Than
iii. Equal To
iv. Less than

Click on Show Report. The following report will get generated.

Challan Wise Query - Report

The system gives the option to Print, Download or Export the report as per requirement.

Need more help with this?
TDSMAN Online - Support

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