ITRDeclaration

Date: 14/06/2025

To
Blue Star Ltd. / Blue Star Electronics & Engineering ltd.

Sub.E-Invoice Declaration.

Dear Business Partners,

We , PAN: and hereby declare that: (Please tick the applicable option).

Q1. We declare that our turnover for one or more of FY previous to the current year (i.e. FY 17-18 to 21-22) had crossed Rs. 10 Cr and hence we will be liable to issue e-invoice w.e.f. 1st Oct-22. We would like to confirm that all our invoices w.e.f. 1st Oct-22 will be e-invoice compliant as per the provisions of GST Law. We accept and agree to indemnify Blue star in case of any loss of ITC (along with applicable interest & penalty) due to non-compliance with e-invoicing provision on our part?

Yes No

ITR e-filing Acknowledgement No:

Whether the aggregate TDS and TCS in your case is INR 50,000 or more? (If answer is Yes - TDS will be deducted at higher rate as applicable)

Yes No

Q2. We declare that our turnover for one or more of FY previous to the current year (i.e. FY 17-18 to 21-22) had crossed Rs. 10 Cr, however e-invoicing is not applicable to us on account of (reason for exemption) and hence we are not liable to issue e-invoice w.e.f. 1st Oct-22. We accept and agree to indemnify Blue star in case of any loss of ITC (along with applicable interest & penalty) due to non-compliance with e-invoicing provision on our part?

Yes No

ITR e-filing Acknowledgement No:

Whether the aggregate TDS and TCS in your case is INR 50,000 or more? (If answer is Yes - TDS will be deducted at higher rate as applicable)

Yes No

Q3. We declare that our turnover for any FY previous to the current year (i.e. FY 17-18 to 21-22) has not crossed Rs. 10 Cr and hence we are not liable to issue e-invoice w.e.f. 1st Oct-22. We accept and agree to indemnify Blue star in case of any loss of ITC (along with applicable interest & penalty) due to non-compliance with e-invoicing provision on our part? (If answer is No - TDS will be deducted @ 20%)

Yes No

Aadhaar Number:

I/ we do hereby declare that to the best of my /our knowledge and belief the above details are correct, complete and is truly stated. In case any tax liability, interest or penalty is levied on BSL on account of wrong declaration, I/we undertake to fully indemnify BSL for the same.

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