Format pack, 3 formats · FV04-E12

TDS Formats

The formats that are used before a payment is made, the declarations that fix the rate, and the letter that repairs a PAN once it has gone wrong.

Length
7 pages
Blanks to fill
106
Files
Word and PDF
Law stated to
13 September 2026

The 3 formats inside

  1. 1Vendor master, declaration of particulars for deduction of tax at sourceon the vendor's letterhead53 blanksOn its own₹149
  2. 2Declaration by a payee of his status as a firm or company, for the rate of deductionon the payee's letterhead28 blanksOn its own₹149
  3. 3Letter to a deductee on a mismatched PAN, seeking correction and intimating re-issue of the certificateon the deductor's letterhead31 blanksOn its own₹149

Read the opening

The first part of “Vendor master, declaration of particulars for deduction of tax at source”, as it downloads. Blanks are highlighted.

On the letterhead of the vendor

DECLARATION OF PARTICULARS FOR DEDUCTION OF TAX AT SOURCE
Income-tax Act, 2025 — tax year [2026-27]

Date: [Date of the declaration]

To,
The Principal Officer
[Name of the deductor]
[Deductor's address]
TAN: [Deductor's TAN]

17 more paragraphs and tables follow in the full format.

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