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.