Return for Tax Deducted at Source

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..... TDS Amount of tax deducted at source No. Date Value Integrated tax Central tax State/UT tax 1 2 3 4 5 6 7 8 ] 4. Amendments to details of tax deducted at source in respect of any earlier tax period 2[Original details Revised details Month GSTIN of deductee Invoice/ document details Amount paid to deductee liable for TDS GSTIN of deductee Invoice/ document details .....

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..... nk Account Details (Drop Down) 8. Debit entries in electronic cash ledger for TDS/interest payment [to be populated after payment of tax and submissions of return] Description Tax paid in cash Interest Late fee 1 2 3 4 (a) Integrated Tax (b) Central Tax (c) State/UT Tax Verification I hereby solemnly affirm and declare that the information given herein above is true and correct to th .....

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..... n No.. 12/2024 - Central Tax dated 10-07-2024 w.e.f. 01-04-2025 before it was read as, "GSTIN of deductee Amount paid to deductee on which tax is deducted Amount of tax deducted at source Integrated Tax Central Tax State/UT Tax 1 2 3 4 5 " 2. Substituted vide Notification No.. 12/2024 - Central Tax dated 10-07-2024 w.e.f. 01-04-2025 before it was read as, "Original d .....

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