20 May 2017
Covering letter disclosing nature of business of the company, reason for company should get lower TDS certificate and also details of the party with their correct address & TAN.
New Form 13
Estimated financials & computation of Total Income
Audited financials for the last 3 Years
Tax Audit Report of the Last 3 Years
Income tax return acknowledgment of last 3 Years
E TDS return acknowledgment for last 2 years of all the 4 quarters.
In case of any short payment of TDS in last 3 years, proof of the payment of TDS.
Copy of application & certificate obtained for earlier years.
After submitting the aforesaid application to the TDS department, the AO will review your documents and they may ask further queries & documents to satisfy that your company is eligible for getting the lower TDS certificate.
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