Issue of TDS Certificate (Other than Salary) – Due by 15th February 2025

The quarterly TDS certificate (Form 16A) for tax deducted on payments other than salary for the period October to December 2024 must be issued by 15th February 2025.

🔹 What is a TDS Certificate?

A TDS Certificate is a document issued by the tax deductor to the deductee as proof of tax deduction and deposit. It allows the deductee to claim the tax deducted in their income tax return.

🔹 Who Needs to Issue This Certificate?

📌 Businesses, firms, and individuals who have deducted TDS on payments such as:

  • Professional fees
  • Rent
  • Interest income
  • Contractor payments
  • Commission & brokerage
    📌 Any entity making payments subject to TDS under the Income Tax Act (except salary payments).

📅 Due Date for Issuance

✅ The last date to issue TDS Certificates for Q3 (Oct-Dec 2024) is 15th February 2025.
✅ Ensure timely issuance to avoid penalties and non-compliance issues.

❌ Consequences of Late Issuance

⚠️ Penalty under Section 272A(2)(g): ₹100 per day of delay, up to the amount of TDS deducted.
⚠️ Late issuance can impact tax filing for deductees, causing unnecessary hassles.

✅ How Can Taxla Services Help?

At Taxla Services, we provide:
✔️ TDS Certificate preparation & issuance
✔️ TDS filing & compliance solutions
✔️ Expert guidance on tax matters

📞 Need assistance? Contact us today!

📍 Location: 19, SBI Colony 3rd Street, Saligramam, Chennai - 600093
📲 Phone: +91 9600076134 / 6374812546
📧 Email: auditsiva2@gmail.com
🌐 Website: www.taxlaservices.com

🚀 Stay Compliant, Stay Ahead with Taxla Services!

#TDSCertificate #TaxCompliance #IncomeTax #TDS #Finance #TaxFiling #BusinessFinance #TaxlaServices



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