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2 Declaration Format From Vendor

The document is a declaration from P.K. Steel Trading Corporation to Pakona Engineers regarding filing of income tax returns and applicability of higher TDS/TCS rates under section 206AB/206CCA of the Income Tax Act. It provides the company name, PAN number, ITR filing details for the last two financial years, and confirmation that provisions of section 206AB/206CCA are not applicable as returns have been filed on time.

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28 views

2 Declaration Format From Vendor

The document is a declaration from P.K. Steel Trading Corporation to Pakona Engineers regarding filing of income tax returns and applicability of higher TDS/TCS rates under section 206AB/206CCA of the Income Tax Act. It provides the company name, PAN number, ITR filing details for the last two financial years, and confirmation that provisions of section 206AB/206CCA are not applicable as returns have been filed on time.

Uploaded by

Prasad Iyengar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Date:- 13/07/2021

To,
Pakona Engineers (I) Pvt Ltd
PAN: - AAACP0509Q

Sub: - Declaration for the purpose of section 206AB/206CCA of the Income-tax Act, 1961.
With reference to special provisions for deduction/collection of TDS (Sec 206AB)/ TCS (Sec
206CCA) for non-filers of Income Tax Return at Higher Rates (Applicable with effect from 1st
day of July, 2021), we provide following confirmation with respect to Income Tax Return (ITR)
filed by me/us

Name of company : P.K. STEEL TRADING CORPORATION


PAN : ASAPS9271P

Form of organization (Individual/Firm/Company/ Central. /State Govt. etc.)


ITR Filing Details
Financial year 2019-20 2018-19
Acknowledgement Number 736396871211120 181362531280919

Date of filing 21/11/2020 28/09/2019


Whether TDS/TCS receivable claimed is greater than
50000 in last financial year NO NO

As We have already filed our ITR on or before due date, therefore provisions of section
206AB/206CCA are not applicable. Thus, TDS/TCS covered under these sections (wherever
applicable) should be applied at normal rates.
I/We do hereby declare that to the best of my /our knowledge and belief what is stated above is
correct, complete and is truly stated. In case there is a tax or other liability, interest or penal
consequences which is applicable/levied on M/s Pakona Engineers (I) Pvt Ltd on account of this
declaration, I/we undertake to fully indemnify M/s Pakona Engineers (I) Pvt Ltd for the same.
For P.K. Steel Trading Corporation

Stamp and Signature


Name: ASHOK PARASBHAI SHAH
Designation: PROPRIETOR

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