TDS DEDUCTION REGISTER
Deductor: [Name] TAN: [ABCD12345E] Financial Year: [FY] Quarter: [Q_]
| Date of Payment/Credit | Deductee Name | PAN | Nature of Payment | Section | Amount Paid (₹) | TDS Rate % | TDS Deducted (₹) | Challan / CIN | Date of Deposit |
|---|---|---|---|---|---|---|---|---|---|
| [10-Apr] | [Contractor Ltd] | [AAACC1234C] | [Contract] | [194C] | [100000] | [2%] | [2000] | [CIN-XXXX] | [07-May] |
| [15-Apr] | [Consultant] | [ABCPD5678F] | [Prof. Fees] | [194J] | [50000] | [10%] | [5000] | [CIN-YYYY] | [07-May] |
| [ ] | [ ] | [ ] | [ ] | [ ] | [ ] | [ ] | [ ] | [ ] | [ ] |
Maintenance note: Deduct TDS at the time of payment or credit, whichever is earlier, and deposit by the 7th of the next month. Reconcile the register with challans and file the quarterly TDS return (Form 24Q/26Q) so it matches Form 26AS of each deductee.