TDS Certificate is of 2 types

  1. Form 16A for TDS NON SALARY
    (to be given quarterly 15 days of due date of TDS Return) 

  2. Form 16 for TDS SALARY
    (to be given annually by 31 May of next year)

 

(for FY 2018-19 Form 16 to be issued by 10.07.2019)

 

Form 16A  Example

AUTPP1012E_Q1_2018-19-001.jpg

AUTPP1012E_Q1_2018-19-002.jpg


Form 16  Example

Xebia_form16-001.jpg Xebia_form16-002.jpg Xebia_form16-003.jpg Xebia_form16-004.jpg Xebia_form16-005.jpg Xebia_form16-006.jpg

Penalty

In case downloaded late, there is penalty of 100 per day

  1. Tax Practical
  2. Practical TDS (Non Salary)

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 9 years. He also provides Accounts Tax GST Training in Delhi and Pune.