TDS Declaration Format u/s 194Q

Last updated: 17 October 2025
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This document provides a draft format for a TDS declaration under Section 194Q of the Income Tax Act. It's designed for companies whose turnover exceeds Rs. 10 Crores in a financial year and are therefore liable to deduct TDS on the purchase of goods. The format helps businesses inform their suppliers that they will be deducting TDS at 0.10% on amounts exceeding Rs. 50 lakhs and request that the supplier not collect tax under Section 206C(1H). This template is useful for businesses needing to comply with TDS regulations for the financial year 2023-24 onwards.

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Submitted by · Posted 17 October 2025 · Other files by SANDIP KUMAR GOYAL · Report
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