TDS receivable reconciliation with 26AS / AIS
A single format from the Reconciliation Formats pack. quarterly.
- 1 page
- 13
- Word and PDF
- 14 September 2026
What it covers
- 1TDS receivable reconciliation with 26AS / AISquarterly
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
TDS RECEIVABLE RECONCILIATION
[Client] · PAN [Client's PAN] · Quarter ended [Date on which the quarter ended]
Deductor | TAN | TDS per books | TDS per 26AS | Difference | Reason | Action and owner |
|---|---|---|---|---|---|---|
[__] | [__] | [__] | [__] | [__] | [Not deposited / wrong PAN / wrong quarter / return not filed] | [Client to follow up with ____ by ____] |
Total | [__] | [__] | [__] |