You are on page 1of 1

Customer Declaration on Turnover for FY 2022-23

(Pursuant to Section 194Q & 206C of Income Tax Act, 1961)

Amendment to the Income Tax Act w.e.f. 1st July 2021 requires the buyer having turnover above Rs.10 crores to
deduct TDS @ 0.10% on payments made above Rs.50 lacs every financial year. For other customers (i.e. less than
Rs.10 crores) and those who will not apply TDS we will apply TCS @ 0.10% on invoice.

If we do not receive the below correct declaration and/or if the customer is found not to have filed the return for
FY 2020-21 within due date then will apply 5% TCS on all such customers

Once TCS collected and TCS return is filed we will not amend the return any more as the customer will be entitled
to set-off of TCS appearing in their Form 26AS.

We have filed our IT return for FY 2020-21 within due date and acknowledgement number of the same is
324542430110322, so TDS if applicable, has to be deducted @ 0.10 %.

NUVOCO VISTAS CORP LTD

DECLARATION

Name of the Customer JAYANTA KUMAR HOTA


Name and Designation of the Authorised JAYANTA KUMAR HOTA
Signatory providing the declaration
PAN of customer AAEHJ2407A

SAP Customer Number (For Existing Customers


available on invoice)

1. We hereby declare that turnover of the business carried on by us for Financial Year 2022-23 is likely to
be above Rs.10 crores and we would deduct TDS u/s 194Q if applicable

NO YES

2. Our TAN (mandatory for turnover above Rs.10 crores) Click here to enter text.

3. We declare that we have filed our IT return for FY 2020-21 within due date
NO YES

4. TDS / TCS status


Total TDS / TCS for FY 2020-21 exceeds ₹ 50,000/-
Total TDS / TCS for FY 2020-21 does not exceeds ₹ 50,000/-

`I / we further declare that information furnished above is correct. In case any part of the above
declaration is untrue / false, we undertake to indemnify the Company and the Company shall recover
the amount from us.

Name: Jayanta Kumar Hota


Contact Number: 8658095476
Email ID: hota.jayant91@gmail.com

You might also like