What is the due date for issuing Form 16A?
15th of the month
A Form 16A is issued quarterly. The due date is 15th of the month following the due date for quarterly TDS return.
What is the due date for issue of TDS certificate?
What is a TDS certificate?
| Form | Certificate of | Due date |
|---|---|---|
| Form 16 | TDS on salary payment | 31st May |
| Form 16 A | TDS on non-salary payments | 15 days from due date of filing return |
| Form 16 B | TDS on sale of property | 15 days from due date of filing return |
| Form 16 C | TDS on rent | 15 days from due date of filing return |
Is it mandatory to issue Form 16A?
Form 16/ 16A is the certificate of deduction of tax at source and issued on deduction of tax by the employer on behalf of the employees. These certificates provide details of TDS / TCS for various transactions between deductor and deductee. It is mandatory to issue these certificates to Tax Payers.
What is the latest form 16?
The current deadline for filing ITR for FY2020-21 is September 30, 2021. “The Certificate of Tax Deducted at Source in Form No. 16, required to be furnished to the employee by 15th June, 2021 under Rule 31 of the Rules, as extended to 15th July, 2021 vide Circular No.
What is the last date for filing ITR 2020?
One should keep in mind that last year too, the government has extended the due date of filing ITR for individuals four times – first from July 31 to November 30, 2020, then to December 31, 2020, and finally to January 10, 2021.
What is the last date for ITR 2020?
Who is eligible for Form 16A?
Every salaried individual who has a taxable income and tax has been deducted at source by the employer is eligible to receive the Form 16. If the employee has an annual income less than the basic exemption limit, the employer is not obliged to issue Form 16.
What is TDS rate?
TDS rates applicable for resident of India
| TDS Rate (%) | TDS Rates from 01.04
What happens if the due date for form 16A is extended?Hence, once the due date to furnish the TDS statements is extended, there is no need to extend the due date to issue the TDS certificates in Form 16A. It is automatically extended to 15 days once the due date for furnishing TDS statements is extended. When is new due date for TDs in form 16A? Extension of Due date of TDS certificates in Form 16A: In case of the due date of issue of TDS certificates in Form 16, Rule 31 categorically specifies the date of 15th June within Form 16 needs to be issued. Hence, for any relief, the new extended date needs to be notified, as done in this case. When is the last day to file Form 16?New deadline for employers to issue Form 16 to employees is July 31, 2021 and the individual taxpayer can file the Income Tax Return till September 30, 2021. New deadline for employers to issue Form 16 to employees is July 31, 2021 and the individual taxpayer can file the Income Tax Return till September 30, 2021. Which is the latest date of extension of due date of Pan Aadhaar? In this series, the first notification issued by the CBDT is Notification No. 20/2021 dated 31.03  Related PostsBack To Top
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