FORM 16 & FORM 16-A

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Form 16 is primarily used for TDS certificates related to salary income, while Form 16-A is for TDS certificates on income other than salary. Form 16-A is typically generated from Form 26-Q, whereas Form 16 relates to Form 24-Q. Part A of both forms generally details the gross amount paid, and Part B covers the TDS deducted by the deductor.

TARIQUE RIZVI

TARIQUE RIZVI (Querist)
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06 November 2020
Respected Sirs,
Kindest regards to all of you,

What is the basic difference between Form 16 & Form 16-A

Please guide me and oblige.

yours tarique rizvi

982 1630 130

Rupesh Jain

Rupesh Jain (Expert)
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06 November 2020 form 16 for salary and 16A for others than salary.

TARIQUE RIZVI

TARIQUE RIZVI (Querist)
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06 November 2020 Dear Rupesh JI Thanks for your guidelines. In other words in case of 26-Q we will download 16-A and in case of 24-Q we will download form 16 and one more knowledge I have got from one of my friends that in the both the forms Part A is Gross Amt Paid and Part B is for TDS deducted by the deductor. Am I right sir ? Please confirm whether I have understood correctly ? Tks with kindest regards,