Deductor-by-deductor reconciliation of TDS as per Form 26AS/AIS against TDS as per books, with the difference computed for every line and a running total — feeds Form 3CD Clause 34.
Entity: ___ · PAN: ___ · Previous year ended: ___ · Assessment Year: ___
Purpose: to reconcile TDS credit reflected in Form 26AS / Annual Information Statement (AIS) against TDS recorded in the books of account, investigate every difference, and support Form 3CD Clause 34 (TDS/TCS compliance reporting).
For each difference identified: confirm timing mismatch (TDS deducted by deductor in a different quarter than booked), unmatched/unclaimed credit (deductor has not filed the TDS return / quoted wrong PAN), or a genuine omission — each requires separate follow-up (rectification request to the deductor, or a correction to the books) before the return is filed.
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