Income Tax Due Date Alert – TDS Certificate for April–June 2025

Due Date: 15th August 2025

Applicability: Issue of Quarterly TDS Certificate (Form 16A) for tax deducted other than salary for the quarter ending 30th June 2025.

📌 What is a TDS Certificate?

A TDS Certificate is an official document issued by the deductor to the deductee, confirming the amount of Tax Deducted at Source and deposited with the government. For non-salary payments such as interest, commission, rent, professional fees, etc., this certificate is issued in Form 16A.

It serves as proof for deductees to claim the tax credit while filing their Income Tax Return (ITR).

🛠 Why Timely Issuance is Important

  • Legal Requirement: Under Rule 31 of the Income Tax Rules, TDS certificates must be issued within the stipulated deadline.

  • Avoid Penalties: Delay in issuing can attract penalties under Section 272A – ₹100 per day of default.

  • Smooth ITR Filing for Deductees: Timely issuance helps recipients claim accurate tax credits without mismatch issues in Form 26AS or AIS.

📅 Compliance Timeline

For the first quarter (April–June 2025), the last date to issue the TDS certificate (Form 16A) is 15th August 2025.
This applies to TDS deducted under provisions other than salary (e.g., Sections 194A, 194C, 194H, 194I, 194J, etc.).

✅ Steps to Ensure Compliance

  1. Download Form 16A from the TRACES portal after TDS return filing.

  2. Verify details such as PAN, amount deducted, and deposited.

  3. Digitally sign or physically sign the certificates.

  4. Distribute to deductees before the due date.

🔍 Key Takeaways

  • Form: 16A (non-salary TDS)

  • Quarter: April–June 2025

  • Due Date: 15th August 2025

  • Penalty for Delay: ₹100 per day per certificate (u/s 272A).

📞 Contact us today: +91 7305701454
📧 Email: auditsiva2@gmail.com
🌐 Website: www.taxlaservices.com

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