TDS · salary certificate
Form 16 is the annual certificate from the employer for salary and the tax deducted on that salary. It follows once Form 24Q is in order. This page does not state a due date. The office is at 515 Trichy Road, Singanallur.
This page is Form 16. Form 16A stays on the Form 16A page. A figure that disagrees with AIS stays on the mismatch page. Do not send the TRACES or income-tax password in chat. Call +91 94454 38387.
Form 16 is the annual certificate from the employer for salary and the tax deducted on that salary. Collect Part A and Part B from all employers for the financial year. It follows once the quarterly salary returns for the relevant period are in order. Those returns are Form 24Q. That return is on the Form 24Q page. This page does not state a due date. Confirm the date on TRACES.
Form 16A is the quarterly certificate for non-salary TDS, such as a vendor payment or interest where tax was deducted. That certificate is on the Form 16A page. Downloading one does not issue the other.
The quarterly return is a different filing. Filing Form 24Q does not by itself issue Form 16. Form 26Q reports non-salary payments. That return is on the Form 26Q page. Form 27Q is a payment to a non-resident. The deposit of the tax is the 7th, for the previous month, on the TDS payment page. It is not the certificate. The section and the rate stay on the rates page. A percentage is not copied here.
Form 26AS shows the tax credit. That statement is on the Form 26AS page. The credit in a return should follow 26AS. If Form 16 shows more tax deducted than 26AS, ask the employer to correct the statement before you rely on the extra credit. The salary can still be shown. Form 16 is the employer certificate. Bank interest, a second employer, and other AIS rows that are yours still belong in the return. That check is on the mismatch page.
The certificate is quoted before it is issued. The first discussion is free. The length depends on the file.
No. Form 16 is the annual certificate for salary and the tax deducted on that salary. Form 16A is the quarterly certificate for non-salary TDS, such as a vendor payment or interest where tax was deducted.
No. Form 16 follows once the quarterly salary returns for the relevant period are in order. This page does not state a due date. Confirm the date on TRACES.
No. Form 16 is the employer certificate. Bank interest, a second employer, and other AIS rows that are yours still belong in the return. That check is on the mismatch page.
GST · ITR · Audit · Registration — English & Tamil, online and at the Singanallur office. First call is free.
