Return for Tax Deducted at Source

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..... 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 Amount paid to deductee liable for TDS Amount .....

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..... 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 the best of my knowledge and belief and nothing has been concealed therefrom. Signature of Authorised Signatory Name of Authorised Signato .....

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..... 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. ............... before it was read as, Original details Revised details Month GSTIN of deductee Amount paid to deductee on which tax is deducted GSTIN of deductee Amount paid to deductee on which tax is deducted Amount of tax .....

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