Form 131 - Certificate under section 395(4) for tax deducted at source other than on salary paid to an employee under section 392 or pension or interest income of specified senior citizen under section 393(1)Table Sl. No. 8(iii)

FORM NO. 131 [See Rule 215 - Certificate of tax deducted or collected at source to be furnished under section 395(4)[Table: Sl. No. 2]] Certificate under section 395(4) for tax deducted at source other than on salary paid to an employee under section 392 or pension or interest income of specified senior citizen under section 393(1) [Table: Sl. No. 8(iii)]

Certificate No.		Last updated on
Row No.	PART A: Details of the deductor
1.	Name		(refer Note 1)
2.	Address		(refer Note2)
3.	Permanent Account Number
4.	Tax Deduction and Collection Account Number
5.	Email id
6.	Contact number		Country Code	Number
7.	Tax year
8.	Quarter of tax year
Details of the deductee
9.	Name		(refer Note 1)
10.	Address		(refer Note2)
11.	Permanent Account Number

PART B
Summary of payment
Sl. No.	Nature of payment		Amount paid/credited					Date of payment/credit (dd/mm/yyyy)
Total
Summary of tax deducted at source in respect of Deductee
Quarter	Receipt Numbers of original quarterly statements of TDS under Section 397 - Compliance and Reporting section 397(3)(b)				Amount of tax deducted	Rate at which tax is deducted at source			Amount of tax deposited / adjusted
I. Details of tax deducted and deposited in the central government account through book adjustment (The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)
Sl. No.	Tax deposited (refer Note 5)	Book Identification Number (BIN)
		Receipt numbers of Form No. 137		DDO serial number in Form No. 137			Date of Transfer voucher (dd/mm/yyyy)			Status of Matching with Form No. 137
Total
II. Details of tax deducted and deposited in the central government account through challan (The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

Sl. No.	Tax deposited (refer Note 5)	Challan Identification Number (CIN)
		BSR Code of the Bank Branch	Date on which tax deposited (dd/mm/yyyy)	Challan Serial Number	Status of matching with TIN 2.0
Total

DECLARATION I, …………….., (name of person responsible for deduction of tax) …………. having Permanent Account Number
…… working in the capacity as ……. (designation) of ………. (name of the deductor) do hereby certify that a sum of ₹ ………….. [₹………… (in words)] has been deducted and deposited to the credit of the Central Government.
I further certify that the information given above is true, complete and correct and is based on the books of account, documents, TDS statements, TDS deposited and other available records.

Place: Signature of person responsible for deduction of tax
Date: Name: ………………………………. Designation: ……………………….. Notes:

1. In case of individual, the first, middle and last name shall be provided in full without any abbreviations. In any oth- er case also, name shall be provided in full
2. The address shall contain i. Country/Region, ii. Flat/Door/Block number iii. Road/Street/Block/Sector, iv. PIN/ZIP Code, v. Post Office, vi. Area/locality, vii. District, viii. State
3. Government deductors to fill information in Part B, item I if tax is paid without production of an income-tax challan and in item II if tax is paid accompanied by an income-tax challan.
4. Non-Government deductors to fill information in Part B, item II.
5. In Part B, items I and II, in column for tax deposited, sum of tax deducted, surcharge and health & education cess shall be provided.
6. Some of the information in the Form would be pre-filled to the extent possible.

7. Amounts to be filled in ₹ unless otherwise provided.