Single format · FV04-E7-3

TDS reconciliation, books, challans and the quarterly statement

A single format from the Quarterly Statements and Corrections pack. working paper for the client file.

Length: 1 page
Blanks to fill: 57
Files: Word and PDF
Law stated to: 13 September 2026

What it covers

1TDS reconciliation, books, challans and the quarterly statementworking paper for the client file57 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

[Name of the firm] — three-way TDS reconciliation

Client: [Client's name] TAN: [Client's TAN] Tax year: [2026-27] Quarter ended: [Quarter ended on (date)]

Part A — liability per books against tax deducted per books

10 more paragraphs and tables follow in the full format.

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Fill online₹199Answer a short form, watch it fill in, and download the finished document in Word and PDF.Download blank₹149Editable Word and print-ready PDF, every blank bracketed and highlighted. Fill it yourself.

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A drafted format for your use. It is not legal advice; for a complex matter, consult a professional. Drafted to the law as it stands on 13 September 2026.

TDS reconciliation, books, challans and the quarterly statement

What it covers

Read the opening

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