Income Tax Act, 2025 Compliant
KH No. 286, Additional Floor Portion, 3rd Floor, Village Jharoda Majraa,
North Delhi, Delhi - 110084, India | Email: tapvisit.in@gmail.com
Payment Payout Advice Voucher
| Particulars / Tax Accounting Description | Taxable Gross Fee (₹) | TDS Rate | TDS Withheld (₹) | Net Payable Disbursed (₹) |
|---|---|---|---|---|
| Professional Fees / Technical Charges (Sec 194J) | 50,000.00 | 10.00% | 5,000.00 | 45,000.00 |
| Total Settlement Summary | 50,000.00 | — | 5,000.00 | 45,000.00 |
Statutory Declarations & Legal Undertaking:
1. Tax Withholding: Tax Deducted at Source (TDS) has been withheld from the gross fee at prescribed rates under Chapter XVII-B of the Income-tax Act, 2025.
2. Central Treasury Deposit: The withheld tax shall be remitted to the credit of the Central Government via ITNS 281 challan within the statutory due date under Rule 30 of the Income-tax Rules.
3. TRACES Form 16A Issuance: In accordance with Section 203 read with Rule 31, the official statutory TDS Certificate (Form 16A) generated from the TRACES portal (tdscpc.gov.in) will be issued within 15 days of the due date for filing quarterly Form 26Q return.
4. Non-Filer / Missing PAN Check: Validated under Section 206AA / 206AB of the Income-tax Act, 2025.
Place of Issuance: Delhi, India
For and on behalf of
98 PARALLEL BUSINESS SOLUTIONS LLP
Sahil Khan
Designated Partner
DIN: 11541812