There are also other terminologies such as, form 16 part a and part b difference and how to fill form 16 for salary with example lets go about understanding what is form 16. While form 16 is for only salary income, form 16a is applicable for tds on. These deducted tds details are acknowledged in form 16 tds certificate. The deductor has to be registered at the traces portal. Form 16 a is also a tds certificate which is generally issued on quarterly basis. After logging in on the portal, they have to click on form 16 and form 16a under the download section.
These certificates provide details of tds tcs for various transactions between deductor and deductee. Under section 203 of income tax act, 1961, every employer whether in government sector or in private sector, is required to issue in form 16, a. Download form 16 with tax calculation formulas for ay 201718. Complete details of tds rate changes for financial year 201516 tcs rate changes, due date to deposit tds, due date for form 16, due date for form 16a, due date for etds return form 24q,penalty and interest provision for late deposit of tds,consequences for default in filing of e tds return, tds rate applicable in case of non submission of pan,tds rate applicable on service tax or not. It has details of how much tax did the employer deduct and when was it submitted to the it department. It is mandatory to issue these certificates to tax payers. Download form 16 for fy 201415 ay 2015 16 recommended articles. Last updated on name and address of the deductor name and address of the deductee permanent account number or aadhaar number of the deductor tan of the deductor permanent account number or aadhaar. An employer can be penalized for not issuing form 16 by due date. Form 16 is a certificate issued under section 203 of the income tax deducted at source tds by the employer and submitted by himher to income tax department it department.
Excel auto salary tds certificate form 16 for ay 201920 download. Under section 192 of the income tax act,1961 every employer should deduct tds from employee salary. Employers are supposed to issue the form to employees by 31 may of the assessment year ay. Form 1616a from tracesby jyotikahemantkumar slideshare. Tax tds vatdvat service tax tds module 2014 fy 2014 2015 ay 20152016. Download form 16 for ay 201617 fy 2015 16 in excel. Here is the process to download form 16 from the traces portal. I have filled form itr 1 instead of itr 4, ay 2015 16 and ay 2016 17 processed is done, tds return by neft.
What can i do if i am unable to get the tds certificate form 16 16a. Download income tax forms form 16 a, itr forms etc. It enables the viewing of challan status, downloading of form1616a as. While form 16 shows the tax deducted at source tds for a salaried employee, form 16a is applicable for nonsalaried employee. Thus, in this situation, they will not provide the form 16. How to download form 16 part a from tds cpc website taxguru.
Download form 16 for fy 201415 ay 201516 recommended articles. Form 16 16a is the certificate of deduction of tax at source and issued on deduction of tax by the employer on behalf of the employees. Download tds notification, circular and form16, form 16a, etc. For example, if the financial year is 201516, then the assessment year is 2016. Is there is any option to rectify revised from itr i to itr 4. Form 16 excel format for ay 202021 with auto calculations. This form is an annual statement indicating all the tax related information tds, tcs, refunds, etc. Hi please sent me excel format of from 16 for f y 201516 a y 201617. Here you can download the latest auto income tax calculator for fy 201920 ay 202021 or simply form 16 in excel format for ay 202021. Form 16 excel software fy 2015 16,challan 280challan 281 excel interest 234a 234b 234c plus income tax calculator. You can check out information on form 16 by searching, form 16 part b in excel format for ay 2015 16 or difference between form 16 part a and part b.