Download excel format of new form 16 salary certificate, 16a tds certificate, tcs challan no. Form 16 consists of 2 parts, part a which is generated from the income tax website after uploading tds annual return. Sub procedure, format and standards for issuance of certificate for tax deducted at source in part b of form no. The form 16a is a certificate to endorse the amount of tax deducted at source for individuals whose earnings are generated from nonsalary incomes. Form 16 a will be generated and will be saved in the. Form 16, 16a, 16aa in excel with formulas income tax forum. Income tax form 16a salary certificatepdf new excel. Jan 25, 20 form 16a text file will be available only after you have submitted regular statement in form 26q27q and the same has been processed at tds cpc.
Download form 16 part b from traces before issuing to deductees. Sep 17, 20 the service provider in turn submits this to the income tax department while filing his income tax returns. Certificate under section 203 of the incometax act, 1961 for tax deducted at source from income chargeable under the head. In the case of appropriations made for permanent improvements, including acquisition of real property, which appropriations do not lapse until the purposes of the appropriations are accomplished or abandoned, the commissioner may dispense with periodic allotments and shall make rules to ensure the proper application and encumbrance of funds. A new website has replaced tinnsdl for tds return filing. The format specified in the notification comes into effect from may 12, 2019 which is well before the last date for issue of form 16 or the tds certificate for salary by employers. Check here the tds rate chart for income other than salary for fy 201516. Certificate for tax deducted at source under section 203 on sale of immovable properties which you can fill before print on your pclaptop.
New format for form 16 announced the central board of direct taxation cbdt has announced a new format for the tds salary certificate, otherwise known as form 16. This tutorial will make you understand the process of conversion of form 16a zip file into pdf file and then same can be issued to the deductees. As per notification no 392019, the income tax department has revised the form 16 part b with effect from 12th may 2019. Form 16a files are available from fy 200708 onwards. Form 16a difference between form 16 and form 16a paisabazaar. Deductor can also opt to manually sign the pdf files after printing.
Tds form 16 a in excel format certificate of tax deducted at source under section 203. How to generate form16a for payments other than salary cleartax. If you have any difficulty in opening filling the form, please. The new format for form 16 was notified by the central board of direct taxes cbdt via a notification dated april 12, 2019. Jul 23, 2007 while filing the return for the assessment year form 16 or form 16a is not required to be attached with the return. How to convert form 16a zip file to pdf file youtube. Download form 16 part b with vlookup and tax calculation formulas. Form 16 form 16a latest pdf generation utility ver. A sample of form 16 and form 16a both types of forms can be downloaded from the link provided in the below table in excel and word format as required. Under section 203 of the income tax act, 1961 the tax deducted at source tds other than from salary income, i. The new format will allow it department to view a detailed breakup of the income and tax breaks.
If you wish to defend these proceedings, either you or a new brunswick lawyer acting on your behalf must pre. 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. There will be a comprehensive breakdown of the allowances paid to the employee which are exempt from taxes. Download excel format of new form 16 salary certificate, 16a tds certificate.
In the case of appropriations made for permanent improvements, including acquisition of real property, which appropriations do not lapse until the purposes of. Last updated on name and address of the deductor name and address of the deductee pan of the deductor tan of the deductor pan of the deductee cit tds assessment year period. Da forms 17 and 171 continuation sheet will be used to request. See rule 311b certificate under section 203 of the incometax act, 1961 for tax deducted at source certificate no. Download income tax forms form 16 a, itr forms etc. This tutorial will make you understand the process of conversion of form 16a zip file into pdf file and then same can be. New form 16 16a in excel doc document format with pdf converter from nsdl for ay 2012, 2014, 201415 in india as per the indian government income tax rules tds income tax should be deducted at source company which is making payment against following cases. Form 16a is given to you when banks take tds on the interest income that you have accrued from fixed deposits. The content of form 16a is similar to part a of form 16. New format for salary tds certificate makes it difficult to.
In crisp terms, form 16 is your salary tds certificate. Form 16 part b to be issued by downloading from traces. Form 16 is a document issued to every tax paying salaried employee by the employer. Mar 19, 2019 download form 16 for fy 201718 ay 201819 in excel format. When you file your income tax returns for a year with the income tax department, and you have income from other sources apart from your salary that have the tax deducted at source tds, then form 16a is required. These two parts of form 16 however, are different from form 16a and form 16b. Whereas form 16a is applicable for tds on income earned besides the salary, unlike form16 which is only for salary income.
Apr 18, 2019 what is the new format of form 16 for ay 201920. To convert this text file into pdf file go to return dashboard, click on generate form16a. Form 16 in excel format for ay 202021 free download. While form 16 shows the tax deducted at source tds for a salaried employee, form 16a is applicable for nonsalaried employee. Here is a large collection of articles on self improvement and personality development. Form 16 is also known as the income tax calculator, based on the information provided by the employee in form 16 the tds of employees will be calculated. The basic difference between form 16 and form 16a is that the former reflects deductions made.
New form 16 part b in excel format ay 201920fy 201819. Keeping in view the latest amendment made by income tax department regarding tdstcs forms, returns and procedures w. The form is available on their website in a pdf format and a fillable form as well. The concept of tax deducted at source tds and tax collection at source tcs are specifically for targeting the revenue collection at the very source where the income is generated. While entering validation details for downloading form 16a text file, i am. Apr 24, 2020 new format for form 16 announced the central board of direct taxation cbdt has announced a new format for the tds salary certificate, otherwise known as form 16. Certificate of tax deducted at source under section 203 in excel format by finotax which you can fill before print on your pc laptop. Form 16a text file will be available only after you have submitted regular statement in form 26q27q and the same has been processed at tds cpc. Mar 09, 2014 how to convert form 16a zip file to pdf file. Difference between form 16 and form 16a, hi friends find. Jul 19, 2019 the new format for form 16 was notified by the central board of direct taxes cbdt via a notification dated april 12, 2019. Difference between form 16 and form 16a, hi friends find complete details of form 16 and form 16a like whats form 16.
In simple words, form 16a is the tds certificate for income earned other than salary. Download form 16 in excel format with auto calculation formulas for fy 201718 or ay 201819. It contain most of the information you need to prepare your income tax return in india. Certificate under section 203 of the income tax act, 1961 for tax deducted at source. Form 16a is a tax deducted at source tds certificate that denotes the amount of tds, nature of payments and the tds payments deposited with the it department. New form 16 for ay 201920 compare with old form filing. Form 16 is usually issued annually while the latter is issued quarterly. Download tace pdf generation utility from the website and install it on your. Mar 03, 2020 difference between form 16 and form 16a.
Form 16 consists of tds details of salaried employees. This is an open source spread sheet file useful for the f y 201718 relevant for a y 201819. As per the income tax act, tds is liable to be deducted on all other payments if the payment expected to be made during the year is more than rs. In order to convert form 16a into pdf, deductor should download form 16a pdf converter utility 1. Details to be printed on form 16a this information will be printed on form 16a for each pan. Certificate under section 203 of the incometax act, 1961 for tax deducted at source. Complete justification for special handling must be furnished. Form 16a is given as tds certificate for tds deducted on income other than salary income. Pdf format with new format which is applicable for asstt. If an assessee is employed under one employer only during the year, certificate in form no. Jan 26, 20 form 16a text file will be available only after you have submitted regular statement in form 26q27q and the same has been processed at tds cpc. Every employer issue form 16 to the employee when tds deducted from the salaries of employees.
Form 16 in excel format for ay 202021 with automatic. Form 16 a downloaded from traces are considered as valid tds certificates. Form 16 and form 16a both are tds certificates, whereas form 16 is used to file returns on income from salary and form 16a is used to file returns on income other than salary, for example, interest from fixed deposits in banks, income from house rents etc. Form 16 and form 16a both are tds certificates, whereas form 16 is used to file returns on income from salary and form 16a is. When the employee files his income tax return, then. Certificate under section 203 of the incometax act, 1961 for tax deducted at source on salary. Income tax form 16a salary certificatepdf new excel format. When it comes to filing your returns, it is easy to get confused between form 16, form 16a and form 16b. The basic difference between form 16 and form 16a is that the former reflects deductions made from salary and the later shows deductions on income other than salary.
This form is an annual statement indicating all the tax related information tds, tcs, refunds, etc. The service provider in turn submits this to the income tax department while filing his income tax returns. New form 16 16a in excel doc document format with pdf converter from nsdl for ay 2012, 2014, 201415 in india as per the indian government income tax rules tds income. Form 16a shows tds deductions made and deposited on all other income except salary. What are the additional information provided by by. Now onwards, form 16a text file will be available at traces. A sample of form 16 and form 16a both types of forms can be. You may also have heard that form 16 has two parts part a and part b. Form 16a can be issued only by deductors having tan registration. In this form 16 part b excel utility, you can generate part b.
69 723 955 297 1194 1183 837 1474 934 591 714 1098 1492 1380 1140 229 709 1125 249 849 624 401 1304 1466 1522 1282 1126 487 979 301 1437 1251 886 949 1318 1324 95 919 808 164 926 359 1461