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TDS/TCS Certificate

Table of Contents

Certification for Tax Deducted at Source and Tax Collected at Source are to be issued in the following manner –

Form no. 16 for TDS from Salary
Form no. 16B for TDS under section 194-IA
Form no. 16A for any other TDS
Form no. 27D for TCS

Time limit for issue of TDS are as given under

Form no. Period Due Date
Form No. 16 Annual On or before 31st May of the financial year immediately following the financial year in which tax is deducted.
Form No. 16A/ 27B Quarterly Within 15 days from the due date of furnishing quarterly TDS/TCS.
Form No. 16B Within 15 days of furnishing challan in Form No. 26QB

Rohit Pithisaria

I am a Chartered Accountant based in Jaipur (Rajasthan). Started TaxAdda in 2011 as a blog and now providing various service related to GST and Income Tax to the client all over India. Also writing actively for TaxAdda blog and our e-Magazine on GST & Income Tax.

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