Form 16, Download Income Tax Form 16 in PDF Format

FORM NO. 16 for Certificate for Tax Deduction for Salaried Person. FORM NO. 16 is given by employer to employee for Tax deducted at source on Salary. Every employer is required to furnish this certificate in the form No. 16, which tax has been deducted at source from ‘salaries’ head. Every person deducting tax in accordance with the foregoing provisions of this Chapter shall, within such period as may be prescribed from the time of credit or payment of the sum, or, as the case may be, from the time of issue of a cheque or warrant for payment of any dividend to a shareholder, furnish to the person to whose account such credit is given or to whom such payment is made or the cheque or warrant is issued, a certificate to the effect that tax has been deducted, and specifying the amount so deducted, the rate at which the tax has been deducted and such other particulars as may be prescribed.

View Form 26AS TDS Deduction Status Online for Income Tax Return


(2) Every person, being an employer, referred to in sub-section (1A) of section 192 shall, within such period, as may be prescribed, furnish to the person in respect of whose income such payment of tax has been made, a certificate to the effect that tax has been paid to the Central Government, and specify the amount so paid, the rate at which the tax has been paid and such other particulars as may be prescribed.

 CHECK YOUR TDS STATEMENT AND DOWNLOAD FORM 16,16A and FORM 26AS

FORM NO. 16
[See rule 31(1)(a)]
PART A
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
Name and address of the Employer

Name and Designation of the Employee

PAN of the Deductor

TAN of the Deductor

PAN of the Employee

CIT (TDS)

Address…………………………………………………………

……………………………………………………………………

City……………………….. Pin Code……………………………

Assessment Year

Period

From

To

    Summary of tax deducted at sourceQuarter

Receipt Numbers of original statements of TDS under sub-section (3) of section 200

Amount of tax deducted in respect of the employee

Amount of tax deposited/ remitted in respect of the employee

Quarter 1   Quarter 2   Quarter 3   Quarter 4   Total   PART B (Refer Note 1)    Details of Salary paid and any other income and tax deducted1.Gross SalaryRs.   (a)Salary as per provisions contained in sec.17(1)Rs.   (b)Value of perquisites u/s 17(2) (as per Form No.12BA, wherever applicable)Rs.   (c)Profits in lieu of salary under section 17(3) (as per Form No.12BB, wherever applicable)Rs.   (d)Total Rs. 2.Less: Allowance to the extent exempt u/s 10

Allowance

Rs.

       Rs.       Rs.      3Balance (1-2) Rs. 4Deductions :    (a)Entertainment allowanceRs.   (b)Tax on employmentRs.  5Aggregate of 4(a) and (b) Rs. 6.Income chargeable under the head ‘salaries’ (3-5)  Rs. 7.Add: Any other income reported by the employee

Income

Rs.

             Rs. 8Gross total income (6+7)  Rs.      9Deductions under Chapter VIA    (A) Sections 80C, 80CCC and 80CCD        (a) Section 80C

Gross Amount

Deductible Amount

         (i)…………………………………..               (ii)………………………………….. Rs.             (iii)……………………………………………. Rs.             (iv)…………………………………. Rs.              (v)…………………………………..                (vi)………………………………….   Rs. Rs.          (vii)…………………………………..   Rs. Rs.

(b)

Section 80CCC

(c)

Section 80CCD        Note:    1.Aggregate amount deductible under section 80C shall not exceed one lakh rupees.                     2.Aggregate amount deductible under the three sections, i.e., 80C, 80CCC and 80CCD shall not exceed one lakh rupees     (B) Other sections (e.g. 80E, 80G etc.) under Chapter VI-A

Gross amount

Qualifying amount

Deductible amount

         (i)Section …………Rs.Rs.Rs.          (ii)Section …………Rs.Rs.Rs.          (iii)Section …………Rs.Rs.Rs.          (iv)Section …………Rs.Rs.Rs.          (v)Section …………Rs.Rs.Rs. 10Aggregate of deductible amount under Chapter VIA  Rs.             11Total Income (8-10)  Rs. 12Tax on total income  Rs. 13Education cess @ 3% (on tax computed at S. No. 12)  Rs.14Tax Payable (12+13)  Rs.15Less: Relief under section 89 (attach details)  Rs.16Tax payable (14-15)  Rs.Verification

I,…………………………, son/daughter of ………………………… working in the capacity of ……………………… (designation) do hereby certify that a sum of Rs. ………………………… [Rs. ………………………… (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given about is true, complete and correct and is based on the books of account, documents, TDS statements, TDS deposited and other available records.

Place  Date Signature of person responsible for deduction of taxDesignation Full Name:

 

 

 

ANNEXURE-A

DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY

(The Employer to provide payment wise details of tax deducted and deposited with respect to the employee)

S. No.

Tax Deposited in respect of the employee (Rs.)

Book identification number (BIN)

Receipt numbers of form No. 24G

DDO Sequence Number in the Book Adjustment Mini Statement

Date on which tax deposited (dd/mm/yyyy)

Total

ANNEXURE-B

DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN

(The Employer to provide payment wise details of tax deducted and deposited with respect to the employee)

S. No.

Tax Deposited in respect of the employee (Rs.)

Challan identification number (CIN)

BSR Code of the Bank Branch

Date on which tax deposited (dd/mm/yyyy)

Challan Serial Number

Total

This movie requires Flash Player 9

Leave a Reply

Your email address will not be published. Required fields are marked *