FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee PAN of the Deductor TAN of the Deductor PAN of the Deductee CIT (TDS) Address.................. ...................... City........ Pin Code.......... Assessment year Period From To Summary of Payment Amount paid/credited Nature of payment Date of payment/credit Summary of tax deducted at source in respect of deductee Quarter Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the deductee Amount of tax deposited/remitted in respect of the deductee I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in respect of the deductee (Rs.) Book Identification number (BIN) Receipt numbers of Form No. 24G DDO sequence Number in the Book Adjustment Mini Statement Date on which tax deposited (dd/mm/yyyy) Total II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in respect of the deductee (Rs.) Challan identification number (CIN) BSR Code of the Bank Branch Date on which tax deposited (dd/mm/yyyy) Challan Serial Number Total [ITR62;16A,1]{1} Printed from Verification I,.........., son/daughter of .......... working in the capacity of ......... (designation) do hereby certify that a sum of Rs .......... [Rs. .......... (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given about is true, complete and correct and is based on the books of account, documents, TDS statement, TDS deposited and other available records. Place Date Signature of person responsible for deduction of tax Designation: Full Name : Notes: 1. Government deductors to fill information in item I if tax is paid without production of an Income-tax challan and in item II if tax is paid accompanied by an income-tax challan. 2. Non-Government deductors to fill information in item II. 3. In item I and II, in the column for TDS, give total amount for TDS, Surcharge (if applicable) and education cess. 4. The deductor shall furnish the address of the Commissioner of Income-tax (TDS) having jurisdiction as regards TDS statements of the assessee. 5. This Form shall be applicable only in respect of tax deducted on or after 1st day of April, 2010. [ITR62;16A,1]{1} Printed from
