A CA certificate reconciling professional fees received against TDS deducted at source, payer-wise — computes gross fees, total TDS, and net receipt to support return filing or a client's own record.
This is to certify the professional fees received by ___ (PAN: ___) and the tax deducted at source thereon, payer-wise, for the financial year ___, based on Form 26AS / AIS, invoices raised and books of account produced before us and the information and explanations given to us.
This certificate is a supporting reconciliation and does not itself claim TDS credit — the credit is claimed in the income-tax return via Form 26AS/AIS matching. Any difference between TDS per books and TDS reflected in Form 26AS/AIS should be reconciled and noted separately before relying on the figures above. This certificate is based on the information furnished and verified to the extent considered necessary; it does not constitute an audit opinion within the meaning of the Standards on Auditing.
Firm Registration No.: ___
This template follows the format published by the Institute of Chartered Accountants of India (ICAI) in the AASB Audit Working Paper Templates (June 2023), the authoritative reference for Indian statutory-audit documentation. Fill in your firm’s letterhead and the engagement details on the form above, click Download Word file, and you’ll get a fully formatted .docx ready to use.
Everything is generated in your browser and on a stateless API endpoint — no account, nothing stored on our servers. We’ll ask for a work email once before your first download so we can send you the file and the occasional relevant update; after that, downloads on this device are instant. Edit freely in Word, Google Docs or Pages before sending to your client.
