FORM-16A due date — Issue of Non-salary TDS Certificates
Also searched as: Form 131 (Form 16A before 2026-27)
Download and issue quarterly TDS certificates for non-salary deductions within 15 days of the statement due date.
Next due date
15 November 2026for Q2 FY 2026-27
If it is late: ₹500 per day per certificate under s.465(2)(g), not exceeding the tax deductible. For periods beginning before 1 April 2026: ₹100 per day per certificate under s.272A(2)(g)
Get told before FORM-16A is due
We will email you a week before the next one, and before each one after that.
One email per occurrence of FORM-16A, and nothing else unless you tick the box above — and your address is never sold or passed on. We send a link to confirm first, and nothing goes out until you follow it. Every message has a one-click link to stop. See the Privacy Policy.
- Due
- 15 days after the quarterly statement: 15 Aug / 15 Nov / 15 Feb / 15 Jun
- Frequency
- Quarterly
- If it lapses
- ₹500 per day per certificate under s.465(2)(g), not exceeding the tax deductible. For periods beginning before 1 April 2026: ₹100 per day per certificate under s.272A(2)(g)
- Statutory reference
- S.395(4)(a), Income-tax Act 2025 and rule 215, Income-tax Rules 2026 (Rule 31(3), Income-tax Rules 1962, for years before 2026-27)
Where this date comes from
- The instrument
- S.395(4)(a), Income-tax Act 2025 and rule 215, Income-tax Rules 2026 (Rule 31(3), Income-tax Rules 1962, for years before 2026-27)
- The authority
- Income Tax Department
Mallah Software Services Private Limited has not independently verified this against the gazette. The citation above is the instrument this date is taken from, and it is exact enough for a professional to check. Inside Lawzer a company secretary or chartered accountant can record that they have checked it, against the rule as it read on the day — and that record is withdrawn automatically if the rule later changes. A date nobody has checked says so.
Who has to file it
Every one of these has to hold before FORM-16A binds an entity:
- TAN registered
- Filed on:
- TRACES / NSDL
- Usually owned by:
- Accountant
- Typical effort:
- 1.5 hours
Common questions
- What is the due date of FORM-16A?
- It is next due on 15 Nov 2026, for Q2 FY 2026-27. 15 days after the quarterly statement: 15 Aug / 15 Nov / 15 Feb / 15 Jun. It falls due every quarter.
- Who has to file FORM-16A?
- It applies to TAN registered.
- What is the penalty for filing FORM-16A late?
- ₹500 per day per certificate under s.465(2)(g), not exceeding the tax deductible. For periods beginning before 1 April 2026: ₹100 per day per certificate under s.272A(2)(g)
- How do I file FORM-16A?
- Prepare the statement in the Return Preparation Utility, validate it with the File Validation Utility, then upload it on the income tax e-filing portal with DSC or EVC. Download the Form 16 or 16A certificates from TRACES once it is processed.
This is the standing statutory position. The government extends deadlines often, and an extension is not reflected here until the rule is updated. Mallah Software Services Private Limited is a software company and not a firm of company secretaries or chartered accountants — nothing here is legal, tax or secretarial advice. Confirm the date with your professional before relying on it. See the Professional Disclaimer.