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Customer Code - TDS TCS Declaration

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0% found this document useful (0 votes)
87 views4 pages

Customer Code - TDS TCS Declaration

Uploaded by

Boring Gamer
Copyright
© © All Rights Reserved
Available Formats
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S S Sathe Infra Private Limited

Add- 503/504, Bhosale Dynasty, Shitole Nagar, Old Sangvi, Pune-411027.


Contact – 9923587426,9923404466

Customer Declaration on Turnover

(Pursuant to Section 194Q & 206CC of Income Tax Act, 1961)


** All Fields are Mandatory**

Name of Customer S S SATHE INFRA PRIVATE LIMITED


JSW’s Customer Code (For Existing Customers)
PAN of Customer ABMCS3006Q
TAN of Customer PNES91264F

A. Declaration of turnover for Financial Year ended 2022-23

1) We hereby declare that turnover of the business carried on by us for Financial Year 2022-23 is
(Tick whichever is applicable).

☐ Below ₹ 10 Crs. - JSW Cement Ltd will collect TCS.

☐ Above₹ 10 Crs. - TCS will not be collected by JSW Cement Ltd on invoice value
and TDS will be deducted by us.

B) Declaration for return filing status of Customer

2) I / we have filed the Income Tax Return for previous two assessment years for which the time limit
of filing return of income u/s 139(1) has expired (Tick whichever is applicable).

☐ Yes

☐ No & total TDS/TCS is exceeding Rs 50,000/-for last 2 Assessment Years

☐ No & total TDS/TCS is not exceeding Rs 50,000/-for last 2 Assessment Years

☐ Not Applicable (Tick any of the following*)

☐ New business started in any of last two Assessment years

☐ Any other reason (Please mention the reason*)

New Company _

3) In case ‘No & total TDS/TCS is exceeding Rs 50,000/-for last 2 Assessment Years’ option is
selected, we understand that TCS at the rate of 5% (presently specified under Income Tax Act) or
as amended will be collected by the JSW Cement Ltd.
S S Sathe Infra Private Limited
Add- 503/504, Bhosale Dynasty, Shitole Nagar, Old Sangvi, Pune-411027.
Contact – 9923587426,9923404466

I / we further declare that information furnished above is correct. In case any part of the above
declaration is untrue / false, we undertake to indemnify the Company and the Company shall recover the
amount from us.
Thanking you,
S S Sathe Infra Private Limited
Add- 503/504, Bhosale Dynasty, Shitole Nagar, Old Sangvi, Pune-411027.
Contact – 9923587426,9923404466

Date: _22/01/2024

To,

JSW CEMENT LTD.


Mumbai

Dear Sir

We have given a purchase order for GGBS/Cement in the below name and address:

Company Name: S S SATHE INFRA PRIVATE LIMITED

Project or Delivery Address as per PO: _New PCMC Admin Building, behind D Mart, Chinchwad -
411019

We hereby state that the above-given Delivery address for our project is not registered under the
GST currently.

(Authorised Signatory)
JSW CEMENT LIMITED
NON TRADE CODE CREATION CHECK LIST

Type of Customer
# Builder / Contractor / CHS. / Institutional / Govt / GGBS / Corporate
(Pls Tick as applicable)
Mention: (Yes or No)
1 Aikyam Customer
If Yes, then update Group Key(mandatory) _________________
NAME OF THE FIRM
S S SATHE INFRA PRIVATE LIMITED
(As per Trade Name in GST
Certificate)
2 PRAPUN INFRA PROJECTS 503/504, Bhosale Dynasty, Shitole Nagar,
ADDRESS LINE 2 Old Sangvi, Pune-411027.
TALUKA Haveli DISTRICT Pune
STATE Maharashtra PIN CODE 411027
Constitution ( Tick as
3 Proprietary / Partnership / HUF / Pvt. Ltd / Ltd./ Others.
applicable)
4 Purchase order / Enquiry letter on customer’s original Attached
Name Mr. Kailas Gawade
5 Contact Details Email satheguruprasad@yahoo.co.in
Mobile No. 7709084443
6 Photocopy of GST Certificate (Self Attached) Attached - YES
7 Photocopy of PAN Certificate (Self Attached) Attached - YES
8 CIN NO. Attached U43299PN2023PTC226358
9 Name of Associate Firms working with JSW YES
10 Annual Turnover ( Rs in Lacs)
11 Reference -1 Name : N/A Mob: N/A
12 Reference -2 Name : N/A Mob: N/A
Optional Documents[3]
1. Minimum commitment of 100 MT
13 Pls Attached
2. Project Blue Print and Project Plan
3. Project clearance certificate from the
1. 1 to 5 Lacs
14 Income bracket of the Customer Tick as applicable
2. 6 to 10 Lacs
MMC Agent Code
MMC Agent Name
SP/ IN Vendor Code
15 MMC / SP/ Delcretere Agent Details
SP/ IN Vendor Name
Delcredre Code
Delcredre Name
16 Concern Employee Details Employee Code
Employee Name
Territory Area

Comments if any…………………………………………………………………………………………………………………………………………………

Area Officer Area Incharge SMH Zonal Head

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