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Form No. 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)]

Prescribed under rule 215(1)[Table: Sl. No. 2] · Rule 215

Certificate No.

Last updated on

Row No.

PART A: Details ofthe 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 ofTDS under

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 inForm

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 iftax 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.

Source: Income-tax Rules, 2026, Appendix III – notified by the CBDT vide G.S.R. 198(E) dated 20 March 2026. Reproduced for reference; the layout of the official Gazette form may differ slightly. Please verify with the official notification.

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