Form 16A
TDS certificate for non-salary payments
Form 16A
When Required
Issue Form 16A for:
- Contractor payments
- Professional fees
- Rent payments
- Interest payments
Generation Process
- Go to TDS > Form 16A
- Select quarter
- Choose vendors
- Generate certificates
- Download and distribute
Contents
- Deductor details
- Deductee (vendor) details
- TDS deducted
- Challan information
- Certificate number
Timeline
Issue within 15 days of filing quarterly return.