A monthly TDS register: deductee, section, amount, rate, TDS, deduction and deposit dates, challan and due date.
Financial year: ___ | TAN: ___ | Month: ___
Tax deducted in a month is generally deposited by the 7th of the next month, with a different date for March; check the current due date for each case, and the late-deposit interest. Use this register to prepare the quarterly return. Confirm the current law, rule or form before you rely on this for a specific client.
Total TDS for the month: ____________ Prepared by: ___ Checked by: ______________________
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.
