Scribd Logo
Upload

Welcome to Scribd!

  • 54 views

    Declaration Formats

    Uploaded by

    kirubkanchan96

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Declaration Formats

    Uploaded by

    kirubkanchan96
    54 views5 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    54 views5 pages

    Declaration Formats

    Uploaded by

    kirubkanchan96

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 5

    Format -1 :To be typed in your letterhead >>

    DECLARATION OF TURNOVER FOR THE PURPOSE OF TDS U/S 194Q OF


    INCOME TAX ACT, 1961

    To,
    <Name of the Company> (To whom Declaration is addressed)
    <Address of the Company>
    India

    Dear Sir,

    I/We hereby declare as under:

    a. Our turnover for the FY 2020-21 is above Rs. 10 Crores.


    b. We will be deducting the tax u/s 194Q on the payments to be made to you towards purchase
    of goods exceeding Rs 50 Lakh during the current financial year.
    c. Our PAN is ------------------------

    I hereby declare that I am duly authorized to give this declaration and the information stated
    above is true to the best of my knowledge and belief. If there is any misdeclaration, I undertake
    to indemnify you for any interest or any penal consequences.

    For --------------------------------

    Name of the Authorised Person


    Designation
    Date:
    Place:
    Format -2
    To obtain from your vendor/service provider to whom TDS is applicable and from
    customer to whom TCS is applicable

    DECLARATION OF INCOME TAX FILING FOR THE PURPOSE OF TDS


    U/S 206AB OF INCOME TAX ACT, 1961

    To,
    ----------------------------( name of your Company/organisation)
    <Address :
    India
    Dear Sir,

    I/We hereby declare as under:


    .
    a. Our Income Tax Returns has been filed for the below mentioned years and we confirm
    that we will file our Income Tax Return for the Financial Year 2020-21 (Assessment
    Year 2021-22) within the time limits prescribed by the Income Tax Act and Rules
    thereunder.
    Financial Assessment Year ITR filed file ITR Acknowledgement
    Year Yes / No No.
    2018-2019 2019-2020 Yes
    2019-2020 2020-2021 Yes

    b. Our PAN is ………………………


    I hereby declare that I am duly authorized to give this declaration and the information stated
    above is true to the best of my knowledge and belief. If there is any misdeclaration, I undertake
    to indemnify you for any interest or any penal consequences.

    For <Entity Name>

    Name of the Authorised Person


    Designation
    Date:
    Place:

    Format -3 :To be obtained from your customer

    DECLARATION OF FOR THE PURPOSE OF TDS U/S 194Q/206(1H) OF INCOME


    TAX ACT, 1961

    To,
    ------------------------ (name of your Company)
    <Address :
    India

    Dear Sir,

    I/We hereby declare as under:

    a. Our turnover for the FY 2020-21 is above /below (strike off whichever is not applicable)
    Rs. 10 Crores.
    b. We will be deducting /not deducting (strike off whichever is not applicable) the tax u/s
    194Q on the payments to be made to you towards purchase of goods exceeding Rs 50
    Lakh during the current financial year.
    c. Our PAN is -----------------------

    I hereby declare that I am duly authorized to give this declaration and the information stated
    above is true to the best of my knowledge and belief. If there is any misdeclaration, I undertake
    to indemnify you for any interest or any penal consequences.

    For --------------------------------

    Name of the Authorised Person


    Designation
    Date:
    Place:
    Format -4
    To be typed in your letterhead

    DECLARATION OF INCOME TAX FILING FOR THE PURPOSE OF TDS


    U/S 206AB /206 CCA OF INCOME TAX ACT, 1961
    To,
    -<Name of the Company> (To whom Declaration is addressed)
    <Address
    India ---------------------------

    Dear Sir,

    I/We hereby declare as under:


    .
    a. Our Income Tax Returns has been filed for the below mentioned years and we confirm
    that we will file our Income Tax Return for the Financial Year 2020-21 (Assessment
    Year 2021-22) within the time limits prescribed by the Income Tax Act and Rules
    thereunder.
    Financial Assessment Year ITR filed file ITR Acknowledgement
    Year Yes / No No.
    2018-2019 2019-2020 Yes
    2019-2020 2020-2021 Yes

    b. We further confirm that higher rate of income tax as specified in of Section 206
    AB/206CCA of the Income Tax Act is not applicable on the amount payable to us/
    receivable from you from your organisation during the current financial year.
    c. Our PAN is………………….
    I hereby declare that I am duly authorized to give this declaration and the information stated
    above is true to the best of my knowledge and belief. If there is any misdeclaration, I undertake
    to indemnify you for any interest or any penal consequences.

    For <Entity Name>


    Name of the Authorised Person
    Designation
    Date:
    Place:

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy