The different types of TDS / TCS certificates need to be issued on time which is summarized in the table below:
Form No. | Certificate – Description | Frequency | Due Dates |
Form 16 | TDS on salary payment | Annually | 15th June |
Form 16A | TDS on non-salary payments | Quarterly | 15th August 15th November 15th Feb 15th June |
Form 27D | TCS | Quarterly | 30th July 30th October 30th January 30th May |
Others
Form 16B | TDS on sale of property | Every transaction | 15 days from due date of filing return |
Form 16C | TDS on rent | Every transaction | 15 days from due date of filing return |