CUSTOMER TDS Information

Annexure

Declaration under section 194Q and 206CCA of the Act Format

To,

Date : 10-Dec-2025
Dear Business Partner,

This is with reference to your communication dated 10-Dec-2025 regarding new provisions of deduction /collection of tax at source under section 194Q and 206AB/206CCA of Income Tax Act, 1961 (‘the Act’) which is effective from 1 July 2021.

Name of the Customer
PAN
GST No

Are you an authorized representative of your company to submit the information related to Finance and IT return?
Yes No

Authorized Person Name*
Designation*
Phone No*
Email Id*

Assessment Year	Whether Aggregate TDS and TCS is equal to exceeds INR 50,000(Please tick the relevant box)*	IF NA, Remarks
2022-23	Yes No NA *Please atleast tick any option.
2023-24	Yes No NA *Please atleast tick any option.
2024-25	Yes No NA *Please atleast tick any option.

Assessment Year	Whether Income Tax Return Filed (please tick the relevant box)*	If YES, Please provide acknowledgement number of ITR	IF NA, Remarks
2022-23	Yes No NA *Please atleast tick any option.
2023-24	Yes No NA *Please atleast tick any option.
2024-25	Yes No NA *Please atleast tick any option.

As required by you, we hereby, declare and confirm the following:

Our turnover, sales or gross receipts from business for Financial Year (‘FY’) 2020-21 is above INR 10 Crores.
Yes No NA If N/A, Please enter remarks
The above information is true to the best our information and belief.

In case in future, the declaration is alleged to be incorrect, we agree to indemnify Madhu Jayanti Int Pvt Ltd for any additional liability arising due to such incorrect declaration.