Form 16A (TDS on non-salary)

Form 16A is a certificate of TDS on payments other than salary (interest, commission, rent, professional fees, etc.), issued quarterly under Section 203. Cross-check amounts with Form 26AS / AIS.

Certificate particulars (draft)

Note: Use values from the deductor’s TDS certificate. This form is for your records and reconciliation only.

Deductor

Name & address of deductor TAN PAN of deductor

Deductee

Name of deductee / payee PAN of deductee

Payment & TDS

Nature of payment Section (e.g. 194A, 194J) Financial year Quarter Amount paid / credited Date of payment / credit TDS amount Date of deposit of TDS Challan / BSR / serial (if noted)