Declaration of Income Tax Filing for TDS Compliance Under Section 206AB of the Income Tax Act, 1961

[To be obtained from vendors/service providers (for TDS) and customers (for TCS) where applicable]

To,

M/S: [Vendor/Service Provider Name]
Address: [Complete Address]

Subject: Declaration of Income Tax Filing for TDS Compliance Under Section 206AB of the Income Tax Act, 1961

Dear Sir/Madam,

I/We hereby declare the following:

1. Income Tax Return (ITR) Filing Status

We confirm that our Income Tax Returns (ITRs) have been filed for the relevant financial years as mentioned below, and we commit to filing our ITR for the Financial Year 2020-21 (Assessment Year 2021-22) within the prescribed time limits under the Income Tax Act.

Financial Year Assessment Year ITR Filed (Yes/No) ITR Acknowledgement No.
2. Permanent Account Number (PAN)

Our PAN is: [Enter PAN]

3. Declaration & Indemnification

I hereby declare that I am duly authorized to provide this declaration, and the information stated above is true to the best of my knowledge and belief. In case of any misrepresentation, I undertake to indemnify you against any interest, penalty, or legal consequences arising due to incorrect information.

For M/S [Company Name]

Authorized Signatory
(Signature)

Name: [Full Name]
Designation: [Position]
Phone No.: [Contact Number]
Email ID: [Email Address]
Place: [Location]
Date: [DD/MM/YYYY]

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⚠️ Disclaimer:
The document provided above is a draft format intended solely for informational and reference use. It does not constitute legal advice or professional opinion. You are advised to consult a qualified Chartered Accountant, Company Secretary, or legal advisor before relying on or using this format.

Company Mitra shall not be held liable for any consequences arising out of misuse or reliance on this content without proper professional consultation.
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