TDS/TCS book adjustment statement form sets out officer details, voucher reporting, declaration, and filing requirements. Prescribes Form No. 137 for furnishing a TDS/TCS Book Adjustment Statement showing transfer voucher details for a specified month and year. The form captures Accounts Officer particulars, responsible person details, a declaration of correctness and completeness, and a DDO-wise schedule of transfer vouchers, including form type, TAN, tax deducted or collected, and amounts remitted to the Government account. Notes require full names, structured addresses, a designated responsible person for filing, a maximum of four entries per DDO in a month, possible pre-filling, and rupee amounts unless otherwise provided.