(NAME OF THE BUYER/ SERVICE PROVIDER)
This is in respect to payments due or payments to be made to us for Financial Year 2021-22 (period from 1 April 2021 to 31 March 2022). In this regard, with respect to provision of section 206AB of the Income-tax Act, 1961 (‘the Act’). I, Ms/Mr/M/s. _________________ in capacity of Self/ Proprietor/ Partner/ Director/ Authorised signatory of _________________ (Name of entity) having PAN ______________ (PAN of Entity) registered office/permanent address at _____________________________________________________ do hereby declare the following (Tick as applicable):
Income tax returns filed, details are as under
|Financial Year||Due Date of Filing||Date of Filing||ITR Acknowledgement No.||Remarks|
Income tax returns not filed (Tick as applicable):
* In this case if TDS is applicable, it will be deducted at higher rate.
I/We understand that this declaration is important for compliance of TDS applicable on goods/ services as implemented by CBDT w.e.f. July 1, 2021 and In case of no PAN, the same would be deducted at a higher rate specified in Section 206AA or 206AB, as the case may be.
I/We hereby declare that I/We am/are duly authorized to give this declaration and the information stated above is true to the best of my/our knowledge and belief. If there is any mis-declaration, I/We undertake to indemnify __________________(Name of the buyer/service provider) for any loss/liability fully including any Tax, interest, penalty, etc. that may arise due to incorrect reporting of above information.
For ________________ (Name of Entity)
Name of person: _________________
Seal of Entity _________________