Format pack, 3 formats · FV04-E7

Quarterly Statements and Corrections

The statement is what converts a deposited challan into a credit in the deductee's hands; until it is filed and matched, the client has paid the tax and nobody has got it.

Length
6 pages
Blanks to fill
153
Files
Word and PDF
Law stated to
13 September 2026

The 3 formats inside

  1. 1Letter to a client seeking the quarter's TDS and TCS dataon the firm's letterhead19 blanksOn its own₹149
  2. 2Quarterly statement preparation checklistworking paper for the client file87 blanksOn its own₹149
  3. 3TDS reconciliation, books, challans and the quarterly statementworking paper for the client file57 blanksOn its own₹149

Read the opening

The first part of “Letter to a client seeking the quarter's TDS and TCS data”, as it downloads. Blanks are highlighted.

On the firm's letterhead

Date: [Date of letter]

To,
The Finance Head / The Accounts Manager
[Name of the client]
[Client's address]

Subject: Data required for the quarterly statements in Form 138, Form 140, Form 144 and Form 143 for the quarter ended [Quarter ended on (date)], tax year [2026-27] — due on [31.__.2026]

17 more paragraphs and tables follow in the full format.

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