FORM 16A
Certificate under section 203, quarter 2 of 2026-27
1DEDUCTOR AND DEDUCTEE
Deductor: Ironline Fabricators Pvt Ltd, TAN BLRI12345A
Deductee: Steelmart Traders, PAN AAACS1234F
2SECTION AND NATURE
Section 194Q, purchase of goods
3| Date | Amount paid | Tax deducted | Tax deposited |
|---|
| 12 Jul 2026 | 20,00,000 | 1,000 | 1,000 |
4CHALLAN DETAILS
BSR code 0510308, deposit 07 Aug 2026
Challan serial 00123
5QUARTER AND ASSESSMENT YEAR
Q2, assessment year 2027-28
6CERTIFICATE NUMBER
Certificate no.: ABCDEF1
7VERIFICATION
Verified by: authorised signatory, 20 Nov 2026
Sample for illustration. Company names, numbers, tax registrations and bank details are fictional.