Form 16A certificate is a certificate of deduction of TDS for a person issued by Amazon on a quarterly basis in accordance with the Income Tax Act. These certificates provide details of TDS for various transactions between deductor (Amazon) and deductee (Seller).
Form 16A certificates are issued on a quarterly basis as per the due date prescribed in the Income Tax Act. The due dates are as follows:
|Quarter||Months||Form 16A certificate due date|
|Quarter 1||April, May, June||August 15|
|Quarter 2||July, August, September||November 15|
|Quarter 3||October, November, December||February 15|
|Quarter 4||January, February, March||June 15|
You can download the Form 16A certificate by clicking here or visit Reports > Tax Document Library > 194-O TDS Certificate.
However, Form 16A certificate will not be generated if you have not provided a PAN or the PAN provided on Seller Central is invalid.
The following details are provided in the certificate:
Form 16A reflects the transactions that appear in form 26AS.