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TDS/TCS Certificate

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.PeriodDue Date
Form No. 16AnnualOn or before 31st May of the financial year immediately following the financial year in which tax is deducted.
Form No. 16A/ 27BQuarterlyWithin 15 days from the due date of furnishing quarterly TDS/TCS.
Form No. 16BWithin 15 days of furnishing challan in Form No. 26QB

About Rohit Pithisaria

Rohit Pithisaria is a Practicing Chartered Accountant from Jaipur and been in practice for more than 7 years. He is actively writing from very beginning of his professional career and is author of various tax articles and blogs.

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