A quarter-end checklist tying payment population, deductee master, rates, challans, returns, corrections, certificates, 26AS/AIS and Clause 34.
Quarter: ___ | Financial / tax year: ___ | Prepared by: ___ | Review date: ___
Use this checklist before the quarterly TDS statement is released. Retain the source population, control totals, challan evidence, correction status and reviewer sign-off.
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.
