• Apr
  • 02
  • 2009

Excel Format of Form 16 Salary Certificate & Form 16A

Download Excel Format of New Form 16 (Salary Certificate), 16A (TDS Certificate), TCS Challan No. 17 and Form 27D applicable w.e.f. 1-4-09

Keeping in view the latest amendment made by Income Tax department regarding TDS/TCS Forms, Returns and procedures w.e.f. 01-04-2009 vide notification S.O. 858(E) Dated 25th March 2009. We have updated the old forms and making the same available to you in excel format.

Related Post

Amendment in rules related to payment of TDS, Mode of Payment and time period for furnishing of TDS certificate

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Download TDS Notification, Circular and Form16, Form 16A, Etc.

Form No. Description of the Form/notification/Circular Download Forms
Notification Income-tax (Sixth Amendment) Rules, 2010 – Substitution of rules 30, 31, 31A, 31AA, 37CA and 37D; Form Nos. 16, 16A and 27D; insertion of Form No. 24G and omission of rule 37A- Notification No. 41/2010 Dated 31/05/2010 View
Notification Amendment in rules related to payment of TDS, Mode of Payment and time period for furnishing of TDS certificate- Notification No 31/2009, Dated: March 25, 2009 View
Notification New Form 16, Form 16A, Form 16AA, Form 27D, and forms showing breakup of TDS and TCS for Financial Year 2009-10 (A.Y. 2010-11)- Notification No. 9/2010 dated 18/02/2010 View
Circular Section 192 – Income tax deduction from salaries during the financial year 2009-10 – Circular No. 1/2010 dated 11/01/2010Corrigendum to Circular No. 1/2010 related to deduction of tax on salaries ViewView
Form 16 Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary applicable from 01.04.2010 (Revised as per Notification No. 41/2010 dated 31/05/2010) Download PDFDownload Excel
Annexure A to Form 16 Details Of Tax Deducted And Deposited In The Central Government Account Through Book Entry (As per notification No. 41/2010 dated 31/05/2010 applicable from 01.04.2010 to Government Employees) Download PDFDownload Excel
Annexure B to Form16 Details Of Tax Deducted And Deposited In The Central Government Account Through Challan Entry (As per notification No. 41/2010 dated 31/05/2010 applicable from 01.04.2010 to Government Employees) DownloadDownload Excel
Form 16A Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source (As per notification No. 41/2010 dated 31/05/2010 Revised from 01.04.2010 to Government Employees) DownloadDownload 2
Form 24G TDS/TCS Book Adjustment Statement (As per notification No. 41/2010 dated 31/05/2010 applicable from 01.04.2010 to Government Deductees) Download
Form 27D Certificate under section 206C of the Income-tax Act, 1961 for Tax collected at source applicable from 01.04.2010 (Revised as per Notification No. 41/2010 dated 31/05/2010) Download
Form 16 Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head “Salaries” (Revised as per Notification No. 9/2010 dated 18/02/2010) Download
Form 16 A Certificate of tax deducted at source under section 203 of the Income-tax Act, 1961 (Revised as per Notification No. 9/2010 dated 18/02/2010) Download
Form 16 AA Certificate of tax deducted at source under section 203 of the Income-tax Act, 1961 (As per Notification No. 9/2010 dated 18/02/2010) Download
Annexure I – Form 24Q DEDUCTEE WISE BREAK-UP OF TDS (As per Notification No. 9/2010 dated 18/02/2010) Download
Annexure – Form 26Q DEDUCTEE WISE BREAK-UP OF TDS (As per Notification No. 9/2010 dated 18/02/2010) Download
Form 27D Certificate of collection of tax at source under sub-section (5) of section 206C of the Income-tax Act, 1961 (As per Notification No. 9/2010 dated 18/02/2010) Download
Form 16 Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head “Salaries” (Revised as per Notification No. 31/2009 dated 25/03/2009) DownloadPDF Format
Form 16 A Certificate of tax deducted at source under section 203 of the Income-tax Act, 1961 (Revised as per Notification No. 31/2009 dated 25/03/2009) DownloadPDF Format
Form 17 Challan for Payment of TDS / TCS (As per Notification No. 31/2009 dated 25/03/2009) Download

Related Post:-

  1. Income-tax (Sixth Amendment) Rules, 2010 – Substitution of rules 30, 31, 31A, 31AA, 37CA and 37D; Form Nos. 16, 16A and 27D; insertion of Form No. 24G and omission of rule 37A
  2. Summary/Analysis of recent CBDT amendment of rules relating to TDS/TCS Applicable from 01.04.2010
  3. New Changes in TDS Rules related to due date for furnishing TDS return/Certificate, inclusion of receipt number in TDS certificate and Requirement of filing form No. 24G by government companies
  4. Summary of Recent Amendments in TDS rules vide Notification No. 41/2010 Applicable from 01.04.2010

207 Responses to “Excel Format of Form 16 Salary Certificate & Form 16A”

  1. karmveer says:

    Itbp-no . 110330601
    Rank-CT/Gd
    Name karmveer
    16 no. Form (2013-2014)

  2. karmveer says:

    Itbp no. 110330601
    Rank-CT/GD
    Name- karmveer

  3. Saroj Kumar Mishra ( 2011-12 form 16) says:

    Please send 16 No form ( 2011-12).

  4. Saroj Kumar Mishra ( 2011-12 form 16) says:

    Sir, Please send form 16 for the yr 2011-12.

  5. kuldeep singh says:

    Army no-19001684
    RANK -SEP
    NAME-KULDEEP

  6. nagesh gunake says:

    which date shown on form no.16 or which is late date of issuing form no.16
    to concern

  7. SWATI says:

    THANK YOU. IT HELPS ME LOT

  8. yogesh kumar sharma says:

    Dear Sir/Madam,
    I would like to inform you that I am in problem how to download “Form No. 16A ”

    Look forward to your needful instruction in this matter.

    Sincerely yours
    Yogesh kumar sharma

  9. Punit says:

    Respected Sir,

    I want to know how the form no.16 fill or send me any fill format of the same.

  10. Hari Ayeti says:

    I need Form 16 with Tax Computation in Excel format and please give information – how can i fill the my ITR

  11. Manickam says:

    Respected Sir
    Kindly send me Form 16 in excel format for the financial year 2012-13, AY 2013-14.

  12. Jainkamal says:

    R/sir Please send me Excel format of Form No. 16 assessment year 2013-14 / financial year 2012-13

  13. ganpat lal bagdee says:

    please sent me 16 no. a form exel form

  14. ganpat lal bagdee says:

    please sent to me 16form no. exel

  15. surendra khewle says:

    R/sir Please send me Excel format of Form No. 16 assessment year 2013-14 / financial year 2012-13

  16. Kandrapu Neelaya Reddy says:

    Hello sir,
    My name is Kandrapu Neelaya Reddy I am working in Indian Army i need a Form No 16 for FY 2011-12 & 2012-13 for loan purpuse
    Thank you sir

  17. Kandrapu Neelaya Reddy says:

    Hello sir,
    My name is Kandrapu Neelaya Reddy i am working in Indian Army i need a Form No 16 for FY-2011-12 & 2012-13

  18. Kandrapu Neelaya Reddy says:

    Hello sir,

  19. sushil mishra says:

    sir filling a form -16 examplefor employees.please sent me excel formet of form16 for f.a. 2012-13 a.y.2013-14

  20. deepak says:

    please sent me excel formet of form16 for f.a. 2012-13 a.y.2013-14

  21. victor says:

    Hi,

    please send me form 16a in word format for the AY 2010 -11 and AY 2011-12.

  22. p.karpagavalli says:

    please send me excel format of form no.16 for fy (2011-2012) ay(2012-2013) from my email and oblige.

  23. JAINKAMAL says:

    Pls Send me Form 16 FY 2012-13 AY 2013-14 in Excel Format Also
    Catagary General/Women/Senior Citizen/Super Senior Citizen
    If any Charge of Form i Will Pay

    Thanks

    audit@pawanjangid.com

  24. A.R.Mansuri says:

    Sir, I am working in Grant in aid ,Unani medical college ,( in Account section ) I want your ready recon -er, for I.T.I had all ready used, last year, it is very use full to me. can u send it .
    Thank you sir’

  25. anil says:

    please sent me foem no 16 in excel format for f.y.2012-13 a.y.2013-14

  26. deepak says:

    sir tell me that first we fill form 16 a ya challan

  27. vibhu bhardwaj says:

    Hi Sir,

    I wanted to know the exact duration of Gratuity. As I am aware of that gratuity can be claimed after 5 completition from any XYZ company however I got to know that if an employee has completed 4 years and 240 days in an organisation then employee is still eligible for gratuity.

    Sir, I would like to confirm whether I am eligible to apply for gratuity or not. I have joined my previous organisation on 6th August, 2007 and left the organisation on 2nd July, 2012.

    Best Regards,

    Vibhu Bhardwaj

  28. Rajesh says:

    pls send me the Excel Formet.

    Form-12(Muster Roll),
    Form-16(Wages Sheet),
    Form-17,(Salary Slip)

  29. shankar says:

    My salary is Rs.32800/- per month, i need by filling what TDS form i can save TDS from monthly deduction.

  30. varinder singh says:

    Hi ,
    I am working as a teacher in Punjab

    I got form No. 16 and I want to file this form Where I can file this and how ? please guide me .

    Regards

    Varinder

  31. BIDYUT DEY says:

    Pl send me excel format of Form No.16 for FY 2011-12 (AY 2012-13)

  32. Vitthal Randhe says:

    Pl send me excel format of Form No.16 for FY 2011-12 (AY 2012-13)

  33. Vitthal Randhe says:

    pl send me excel format of Form No.16 of FY 2011-12 (AY 2012-12)

  34. dinesh says:

    format of Form 16 download online from TIN website is different. Is there any change in Form -16

  35. y.s.s.n.murthy says:

    Please send me excel format of Form no 16 & 16A

    Thank you

  36. hemita says:

    pl send me excel format of Form no 16 of AY 2012-2013

  37. K.Joseph Reddy says:

    Please send the form no.16 PDF format AY 2012-2013

  38. anil kumar s says:

    Kindly send me Form 16 in excell format for the financial year 2011-12, AY 2012-13.
    In the form available in taxguru.in/income-tax/download-automated-form16-financial year-2011-2012 , two fields professional tax and PF are un editable, so i am unable to use it.
    So kindly send one which can b editable like your last year Form16

  39. anil kumar s says:

    Kindly send me Form 16 in excell format for the financial year 2011-12, AY 2012-13.

  40. chandramani says:

    please,send me new income tax,tds,surves tax,pt.cst,&other chart

  41. taxguru.in/income-tax/download-automated-form16-financial-year-20112012-assessment-year-20122013.html

  42. We will upload today check our newsletter for the day on following link taxguru.in/income-tax/download-automated-form16-financial-year-20112012-assessment-year-20122013.html

  43. mandeep kakkar says:

    we required form 16a format for issue to our staff for assessment year 2012-13.
    on your site form 16a available for assessment year 2011-12

  44. mandeep kakkar says:

    Please send form no.16 from tax guru in my above said email and oblige

  45. deepak says:

    we required form 16a format for issue to our staff for assessment year 2012-13.
    on your site form 16a available for assessment year 2011-12

  46. aditya rastogi says:

    we required form 16a  format for issue to our staff for assessment  year 2012-13.
    on your site form  16a available for assessment year 2011-12

  47. KK says:

    Hi,

    Need to know, what are the different taxes in different states of India for electronics goods?

  48. kundan singh says:

    sir

    , iam download form 16 who are the resposeable person filled form . me there person i do not know please help me

  49. Mahaveer says:

    Procedure of filling TDS return has been changed of not, 

  50. Mahaveer says:

    Dear Sir, what is form No. 27 A , Who provides this form and for what please.

  51. Anil Nandeshwar says:

     Sir i am working in Govt of M.P Director Hydro meteorology W.R.D Bhopal  I want form 16 (See rule 3(1)(a) filling form for employees in excel format 

  52. A PADMAJA says:

    I want form16 in excel format for the assessment year 2012-13

  53. Soumya Latha Kannan says:

    Very Helpful.

  54. rashmi prajapati says:

    sir i am working in airtel teleconference indore i want format of form no 16 please send me on my mail id rashmi.prajapati3@gmail.com

  55. Harsh Dagar says:

    Dear Sir,

    pls update the challan correction mechanism in income tax website , so easy for tax payer, any Tds Help pls call me on my cell no-9958836944

  56. puran chandra says:

    need duplicate copy of form 16 pl help

  57. A,Venkataswamy says:

    Sir
    I want to form no 16 Tds Certificate form for employees in excel format.
    and
    From 16 IT e Filing Form for employees in excel format.

  58. A,Venkataswamy says:

    Sir
    I want to download form no 16 (a) Tds Certificate form please tell me how can i download this form in excel format.
    and
    From 16(a) IT e Filing Form in excel format.

  59. ashish dholakia says:

    please sending a mail all service tax rates in my mail id

  60. Kumar says:

    Dear Sir/Madam,

    I was working in a private company in bangalore for the past 7 years and recently joined MNC. While leaving they they have not settled any of my accounts except relieving letter and experienced letter.

    1) They have not payed the TDS deducted from employees from past 3yrs, hence none of us could file IT returns neither they are giving Form16.

    2)They have not payed salary for 3months before relieving.

    3) Gratuity is not paid.

    4) They have not paid the PF amount being cut from the employee’s salary.

    Kindly let me know how resolve these issues and how employees should get justice.

  61. Raviteja says:

    Pls send me the due dates of professional tax,esi,provident fund

  62. PRADEEP KUMAR says:

    R/SIR
    I HAVE SALARY DETAIL IN EXCEL FORMAT AND I WANT TO LINK WITH YOUR FORM 16. BUT FORMULA SHEET IS PROTECTED, PLEASE SEND POSSWORD TO UNPROTECT

    THANKING AND REGARDS
    PRADEEP KUMAR
    AUDITOR

  63. Hardevinder Singh says:

    I was an employee in Kotak Life Insurance in 2009. But company is not giving form 16A of 2009-2010. How can I get it.My emp code was OM 15318.

  64. Gopinath.R. says:

    needed automatically calculated Form No.16 in MS Excel format for
    the financial Year 2011-12 and AY 2012-13. Mail me if it is ready

  65. Gour Majumdar says:

    Require from 16 (A.Y. 2010-1-12)

  66. V.C.S.RAMUDU says:

    Sir,
    I have worked in one company,they are Cut my saly for TDS,But they didnot send my Form 16 a form,
    How to get my Form 16 A & Details.
    Let me give the advice.Thanking you

  67. kuldeepsinh gohil says:

    Dear Sir/Mam,

    Pls send the Form-16 in excel format
    my empid 0385 max newyork life

  68. himanshu says:

    i lost my all documents and computer data in fire
    so now how i fill my ITR

  69. Bhaskar Kumar Das says:

    What is Certificate Number. I HAVE NO CERTIFICATE NUMBER ON MY 16 A FORM

  70. Subash says:

    SIR, IS IT POSSIBLE TO FILE IT-RETURN WITHOUT FORM-16

  71. Dharmesh says:

    Form 16 A in Excel Format

  72. SUMIT KARN says:

    Dear Sir/Madam

    PLEASE ARRANGE TO SEND THE ITR-1 IN EXCEL FORMAT FOR THE A.Y. 2010-11 & 2011-12 & ALSO ARRANGE TO SEND FOR SALARY RETURN A.Y.2011-12.

    THANKING YOU,
    SUMIT KARN

  73. chandrahasa V Shetty says:

    Dear Sir/Mam,

    Pls send the Form-16 in excel format

    regards
    chandrahas v shetty

  74. R K. Dhiman says:

    Dear sir,

    i want to know, should i deposite ITR this year.

  75. Ketan Malaviya says:

    Dear Sir/Madam

    PLEASE ARRANGE TO SEND THE ITR-4 IN EXCEL FORMATE FOR THE A.Y. 2010-11 & 2011-12 & ALSO ARRANGE TO SEND FOR SALARY RETURN A.Y.2011-12.

    THANKING YOU,
    KETAN MALAVIYA

  76. brajesh says:

    require form 16 (2010-11)

  77. VINOD SHARMA says:

    Ashraf, write 1 in ist coloum and than 5 and than 20 and 10, becouse it only take numbers from 1-31

  78. alvcyril says:

    i submitted a form 16 a for the year of 2008-09 but the not find plse intimate whether the same refund be made immedetly or not

  79. RAJENDRA BISHT says:

    SIR,

    PLEASE ARRANGE TO SEND THE GSP FORM A FOR EXPORT CERTIFICATE OF ORIGIN IN WORD OR EXCEL FORMATE.

    REGARDS
    RAJENDRA

  80. natasha says:

    what is the use of form 16?

  81. admin says:

    To remove password search for excel password remover

  82. MUKESH says:

    SIR
    HOW CAN I USED EXCEL FORM 16 A THERE HOW ARRAGEMENT OF FORM WHAT IS SHEET PROTECTION PASS WORD.

    tHANKS
    MUKESH rANA
    ADVOCATE

  83. Rajesh says:

    Dear Sir / Madam

    first of all many thanks to your Form 16 with formula. i have used the same for the A Y 2011-12 . presently i entered total salry of Rs.591600, it was automatically calculated a sum of RS.53890. but the same amount i was entered in the IT Department tax calculator the Tax amount is Rs. 51830.00. pls advice which one is correct and how it happens

  84. S M ASHRAF says:

    Dear Sir/Madam,

    I would like to thanks for New Form 16 in excel Format, but there are problem i m facing, In Annexture B, when i am trying to insert date in “”date on which Tax deposited” field, getting error “The Value you entered is not valid” (how to writte 01/05/2010
    Thanks
    Ashraf
    Softchip Technologies Ltd.

  85. Kavita says:

    I have downloaded form 16 from the link provided. i would like to know, if the formula in sheet ‘Form 16 Main’ cell ‘E98′ can be disabled or modified.

    do let me know asap.

    Thanks,
    Kavita

  86. RAJENDRA BISHT says:

    DEAR SIR,

    PLEASE SEND ME THE GSP FORM A CERTIFICATE IN WORD OR EXCEL FORMATE FOR EXPORTS RELATED.

    THANKS
    RAJENDRA

  87. admin says:

    Form 16 can be searched on our website

  88. Vivek Surangalikar says:

    Sir. Plz Send me form no. 16 & Plz send me my emal taxation knowledge

  89. RAVI says:

    incomplete form 16 from tax guru. never espected such kind from them

  90. jaspreet says:

    I am working in an IT company.
    I want the Form 16 for the year 2010-2011.

    The company has not uploaded it on their Intranet site,

    Please help me with the procedure of getting this from the company as I need this Urgently.

  91. manish Sachdeva says:

    sir
    form 16 for A.Y 2011-12 doesn’t show refund/payable amount if any?

    kindly send form 16 for salaried persons for A.Y 2011-12 which shows the refund amount in excel format

    regards
    manish sachdeva

  92. ansh says:

    no, you have to get form 16 from your employer only.

  93. Sitaram says:

    Dear Sir,
    I am working In ltd company & I need to apply for Home loan & bank required form no 16,but my company is unuble to provide same,so can I gate online ?????

    Rgds
    Sitaram Bodake

  94. premkumar says:

    Hello sir,

    for your information

    Form 16A
    revised from 1st April 2010.. so, ple update your website…. Form 16A

  95. Ravi Verma says:

    Hey,
    Better you dont opt for loan. Ok?
    Then this will not be a problem for you!!

    -Ravi

  96. krishna d bhatt says:

    Pl. send me Form No. 16 for the academic year 2010-11.
    pls give me a information of 3A and 24Q form

  97. Ishwar Purohit says:

    sir/Madam

    i am Ishwar purohit Working with Bombay Rayon Fashions Limited Since 2002 ( About 11 Year) But I am not Permanent emploee Managment Give Cash Payment in Voucher in Contract System i am 11 Eleven Year Old Employee Now i want to Education Loan For My Son he want to Study For Post Graduate
    2 years Course . Factory Managment not Give me Form no 16 a

    Contract

  98. vinayak bharat chatke(2009,2008 year form16) says:

    Hi its good

  99. Nima says:

    Dear Sir/Madam,
    I have a problem.
    I worked with private company Since 6 months & I want to apply for Loan for which I have to submit form 16A.

    Problem is that, there is no any deduction includes in my salary so how couls I prepare a form 16A

    Thanks,
    Nima

  100. sadhan ch mondal says:

    i want to submit the form-16 excell

  101. RAM NIWAS says:

    R/Sir,
    I want Form No. 16, Download in Excel Formate
    How to download
    Please Guide me……

  102. NIKITA says:

    sir, i have done tds e payment for the year 2011-12. but by mistake selected assessment year as 2010-11. kindly tell me how to modify that

  103. Ganesh Sharma says:

    I, want form 16A for downloading for our teachers calculation,which i can save and take out their print.

    Reply

  104. Bhanwar says:

    it is best formate for every person who interest in tax calculation & fill formate for his needful
    please send me best etds software which linked by excel files

  105. dhananjay says:

    Please let me know if i want form no. 16 but my salary is not taxable and no TDS has been deducted. Is it possible to receive form no. 16 from employer

    please know me as early.

    thanks.

    dhananjay.

  106. Ganesh says:

    I’m working in a software company. i want to download my tax returns(Form16)
    for 2009-2010.can you please guide me? if it is possible to download, please send me the link.

  107. Sidhartha says:

    Hi

    i am working as a hr manager of One IT firm now as ref with the recent budget upto 5 lakhs earning via job is not coming under the TDS submission but his tax deducted by us means hr people .

    give me details what is the TDS criteria for cutting TAX from him/ her.

    please explain me all the details (IF CHART)

    wait for your reply.

    with regards

    Sidhartha Roy

    09433126502

    siddhartharoy05@gmail.com

  108. RAJESH says:

    YOU CAN ESSYLY ACSEESE FROM TAX GURU .COM THEN FORM 16 AND THEN DOWNLOAD
    RAJESH D BHOSALE
    mr.rajdbhosale@rediffmail.com

  109. Keshav Kumar says:

    Hi,
    we prepared a Tax-software AsterTax which has all the facilities according to your requirements for both work( Tax Returns and TDS return).

    For further detail or demo version contact.

    keshav@astertax.com

  110. hasmukh says:

    I want to know whether we can revise our 5-6, 6-7, 7-8, 8-9 or 9-10 return for the purpose of showing actual interest/principal paid to home loan, investment made under 80 C, etc. which were not revealed during that time.

  111. hariom sharma says:

    sir,
    i am working in engineering college since 2009 , form no 16 is not generated by Payment A/c Office till.
    what should i do if i required the form 16 for home loan?

    is it any legal action can take against payment A/o office?

    thank you!

    reply requested.

  112. sachin says:

    sir,
    i want to know about the registration procedure of a construction company in CPWD.
    and what is the form no. 38

  113. Kalpana says:

    I, want form 16A for downloading for our teachers calculation,which i can save and take out their print.

  114. surekha says:

    please show me form 16 about salry 15000 per month format

  115. DINESH N SONAWANE says:

    I want to download form no 16 (a) Tds Certificate form please tell me how can i download this form in excel formate.

  116. Shubhangi Mahajan says:

    Sir,

    Pl. send me Form No. 16 for the academic year 2010-11.

    Thanks

    Shubha

  117. J Viswanadha Kumar says:

    Please suggest me new tds rates applicable for the
    financial year 2010-11 and Asst.year 2011-12

  118. Ravi Kumar says:

    Thank you! this made my work very easy.

  119. boobalan says:

    procedure for form 16 apply

  120. Please send me form No. 26Q in word format

  121. saroj sao says:

    please send my Email ID to taxation Knowlege

  122. Akshy Yadav says:

    dear sir

    I want to download form no 16 (a) Tds Certificate form please tell me how can i download this form in excel formate.

    your faithfully

    akshay yadav

  123. A.Umamaheswara Rao says:

    Sir
    I missed 2007-2008, 2008-2009 Form 16 papers. My Pan Card No is AKZ PA 2857. I am applying for Flat loan. So please send said above to my Email address.

  124. sri rama murthy says:

    Sir, I need a personal loan from SBI but they are asking Form-16 SO please request send the format of form 16 to my email address my mail address is sriram0276@gmail.com and ksrm_mcse@yahoo.com

  125. RAMA MURTHY says:

    Sir, i want Salaty deducations with all computations in excel format with % percentage wise please send me like ex. LIC upto limit medical allow limit, medical insurance include or not please send

  126. All forms provided, Please check

  127. Abhijeet says:

    I am working as an accountant in Pvt. Ltd. company. I would like to bring your kind notice that the format of form no. 16A available on taxguru website is outdated now. Kindly provide us the latest form no. 16A format.

  128. Mani says:

    I am working in Embassy. I need a home loan. I got my salary through cash. How can get my loan. Form 16 can made at Embassy? Please help me.

  129. nitesh says:

    i want to know which ITR form to be filled, i get Form 16A, please help

  130. Neeraj Kalra says:

    hello,
    I want to know that when i got my TDS, as i submit the TDS file at the end of this month pls reply soon in my mention email id

  131. nitin kumar singh says:

    Hi,
    My employer submitted my TDS and issue me Form 16 for (2008-09). I have all the details regarding challan numbers and bank number etc regarding TDs. But IT Dept saying My TDS amount are not showing on NSDL portal, he was saying talk in your company he ll upload data on this portal . what should I do Pleas help me…

  132. yogesh says:

    my employer has given me form16A and has deducted TDS of total 8000 from the total credit of salary of 80,000 for fy09-10 i have no other investments or any thng else in that financial year so which ITR form should i fill????ITR-1 or ITR-4 if ITR_1 then the details of tax deduction should be entered in tax deducted at source other than salary or not???and will the 80,000 come under income chargable under the head salary or income chargable under the head other sources.???reply fast

  133. Niranjan Bhatia PMP says:

    I wish to know the difference in Form 16 and Form 16A. Do we as Pvt. Ltd. Company issue for 16 or 16A to our emoployees for AY 2009-10? Would appreciate clarification. Thanks.

  134. What is”TDS Unique Transaction
    Number (UTN) as provided
    by Income Tax
    Department” and how can I justify Whether PAN uploaded was validated by Income Tax Department

  135. Anurag Sethi says:

    Sir,

    I have misplaced my form 16 for the year 2007-08.
    Please guide me how can I get duplicate copy of my form 16.

  136. jyotsna verma says:

    pl. give the reply as early as possible

  137. jyotsna verma says:

    june 27th’2010
    Dear sir/Madam, i would like to bring to your kind notice that my form 16 which was given from my deptt. is misplaced now . how can i submit my papers to the i.t.deptt. presently i am posted at out of india so pl. help me as i am not able to contact any i.t. office in india . pl. give reply on my e- mail address. –
    verma.jyotsna@ymail.com

  138. VISHNU KUMAR GAUTAM says:

    Dear Sir/ Madam,

    I would like to know that An employee has resigned from the Apr-09, We have also deduct the TDS and deposited. My question is that when we have to issue the FORM 16 to him.

    Thanks
    Vishnu Kumar Gautam
    vishnu_gautam2007@yahoo.com

  139. Krishna Prasad Chand says:

    Dear Sir/Madam,
    I would like to inform you that I am in problem how to download “Form No. 16A ”

    Look forward to your needful instruction in this matter.

    Sincerely yours,
    Krishna Prasad Chand
    Office Executive
    Samadhan (A Unit of RITC Pvt. Ltd.)

  140. Dipak says:

    Hi,In present I am out of india and I want to submit Form no. 16, will the IT department accept scanned copies of form No. 16 and Power of Attorney which will have my signature?
    Please reply me on my mail

  141. nprao says:

    The new Form 16 is not correct, as it contains columns for deduction under Sec 88, which is replaced with SEC80C long back.
    There is column for tax on Income before deductions under chapter VIII ( sEC88).It appears that the top of the form is revised but forgotten to revise the bottom. Can anybody please clarify?

  142. Arun Y Bankar says:

    I need Form 16 with Tax Computation in Excel format

  143. NARASIMHARAO says:

    Sir, I need a personal loan from SBI but they are asking Form-16 SO please request send the format of form 16 to my email address my mail address is Narasimharao17@gmail.com and Narasimha3107@yahoo.com

  144. NARASIMHARAO says:

    Sir, I need Form 16

  145. Prabhat Mallick says:

    Dear sir,
    how i know the submit return of TDS 24Q (a.y. 2010-11) in IT Deptt.

  146. Manish Patil says:

    Dear Sir,

    i am working for Social Work Organisation, where tax cutting ,pf,hra etc are not given to the employees.
    i want to apply for a housing loan but i cannot get becuase thier is no tax deduction ,but the bank executive said if i can apply for FORM16 then i will get the loan.

    Can any one help me in how to apply for FORM 16 benifits of it and also disadvantages of it.

    regards
    Manish Patil

  147. CA Sandeep Kanoi says:

    This column need not filled.

  148. Manoj Sharma says:

    There is a new column found in Form No. 16 and Form No. 16A regarding ” UNIQUE TRANSACTION NUMBER (UTN). I want to know how should I get this UTN ? Whether I have to apply to IT Department or it will be directly alloted by ITD ?
    Moreover, another new column is about whether PAN uploaded was validate by I.T. Department ? How can I get this information whether PAN uploaded was validate or not ?
    Please guide me on these matter as early as possible. Thank you.

    Read more: http://www.taxguru.in/income-tax/excel-format-of-new-form-no-16-salary-certificate-form-no-16a-tds-certificate-tcs-challan-no-17-form-no27d-applicable-wef-1-4-09.html#ixzz0mSeymTQb

  149. Vijay S Racharla says:

    There is a new column found in Form No. 16 and Form No. 16A regarding ” UNIQUE TRANSACTION NUMBER (UTN). I want to know how should I get this UTN ? Whether I have to apply to IT Department or it will be directly alloted by ITD ?
    Moreover, another new column is about whether PAN uploaded was validate by I.T. Department ? How can I get this information whether PAN uploaded was validate or not ?
    Please guide me on these matter as early as possible. Thank you.

    Read more: http://www.taxguru.in/income-tax/excel-format-of-new-form-no-16-salary-certificate-form-no-16a-tds-certificate-tcs-challan-no-17-form-no27d-applicable-wef-1-4-09.html#ixzz0mOUsaRab

  150. Nandini D. Kelkar says:

    I am working in an IT firm for internship of 6 months and get a stipend of 20k per month.In that they have deducted the TDS of 10 %. They say that it will not be deducted only if I provide a NIL DEDUCTION TAX CERTIFICATE after filling form no 13.Also I dont know how to get that certificate and from where?

  151. Santan Kumar says:

    Hello Everybody,
    Can you please tell me what to do in case of getting intimation from IT department regarding Net amount payable as non zero along with challan ITNS 280. Did i have to send it back to them the receipt or it has to be adjusted in the next financial year IT Return.

  152. rajesh kumar says:

    Dear Sir, Good evening,
    There is any changes in TDS rates for the assessment year 2010-2011 for all categories & If yes please let me know as mentioned email ID
    thanks a lot

  153. Taxx says:

    can you please let me know how to prepare tax computation statement(2009-10)
    for below structured salary employee
    Basic: 9660 per month
    HRA; 5680 per month
    Transport Allowance;800 per month
    Special Allowance; 12260 per month

    Deduction;
    PF;1160 per month
    Prof. Tax;200 per month

    Annual Medical expense: 15000.

    please reponsed to this promptly(gmaccount2010@gmail.com)

  154. Ask for the same in writing and if they still not furnish then complain to tds officer of your deductor.

  155. sir,
    i am in Army Since 2002, form no 16 is not generated by Payment A/c Office till.
    what should i do if i required the form 16 for home loan?

    is it any legal action can take against payment A/o office?

    thank you!

    reply requested.

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  157. Prakash Phadke says:

    Can I get the I.Tax Dept’s. Notification in respect of this new formatog F16/16A

  158. Yes it is but you need not mention UTN no in the form as same been scrapped now.

  159. Prakash Phadke says:

    Hi,
    Is this new format mandatoery? Where do I get the Notification to this effet please reply.

  160. CA Rajesh Pabari says:

    Thanks a lot

  161. Maninder says:

    I dont know whether i have paid Income tax for the FY 2002 – 03 as it has not been deducted at source. how can i find out whether the tax has been deducted at source for the said year, and if not deducted how do i pay and file my IT return for the said FY

  162. Karthik says:

    Hi, My father is a Senior Citizen who has been filing NIL tax for 3 years.

    I have heard about an old rule that one does not need to file income tax returns, if he has filed NIL tax for 3 years.

    Please confirm if this rule still exists, and link to the same please.

    Thanks

  163. N.S.SENTHIL KUMAR says:

    I want to know, when one person (reffd:Individual)give as loan to another individual person, that person give sum percentage of interest to loan lendor, my query is when interest is made at that time TDS will be deductable?

  164. Apply to the deductor of TDS for duplicate form 16.

  165. Ashok Sharma says:

    Sir,

    I have misplaced my form 16 for the year 2007-08.
    Please guide me how can I get duplicate copy of my form 16.

    Please help.

  166. UTN not yet Mandatory.

  167. Navamani G says:

    Please tell us UTN is mandatory or not?

  168. Navamani G says:

    we find the new Coloumn in Form 16 .But we dont have any UTN No instead of that we have filed QUATERLY STATEMENT with TIN facilitation centre NSDL

    Navamani G

  169. UTN is not mandatory yet so not to worry about that and simply ignore that column.

  170. Manish Jain says:

    Dear Sir ,
    There is a new column found in Form No. 16 and Form No. 16A regarding ” UNIQUE TRANSACTION NUMBER (UTN). I want to know how should I get this UTN ? Whether I have to apply to IT Department or it will be directly alloted by ITD ?
    Moreover, another new column is about whether PAN uploaded was validate by I.T. Department ? How can I get this information whether PAN uploaded was validate or not ? Lastly I want to say that if there is a change in the form from where we get get the queries solved.

  171. If he has deducted then he is required to do so? If he is not providing the same you send him a letter in writing requesting the same and also send one to the Income Tax department (TDS office under which your company falls) with the complain against your company.

  172. s. morarji says:

    i need form 16 from my employer but he is not offering me what should i do?

  173. suresh says:

    i am a merchant navy officer and in last two years have sailed on foreign vessels and have been outside india for a total of 5 months.How do i file my tax returns and will i have to pay tax on my foreign remittance in my nre account .

  174. abhishek says:

    i m working in merchant navy. i’ve not filed return for last 2 years. Also I was out of India for more than 183 days in both the financial year(that makes me NRI). I just want to know whether i have to file zero return or i dont need to file return at all.

  175. amit says:

    can i get form 16 for the financial year 2005-2006 on todays date ( or you can say duplicate copy)

  176. Yes you can file a complaint with TDS ward of your company.

  177. SHRIKANT says:

    I was working with PSU of central government. My Income Tax is deducted for the year 2006-07 & 2007-08 but till date the form 16 is not issued to me after deduction of huge tax. At this stage I am not in a position to file return neither claim of refund. Please advice me how I will get my form 16 from depoartment. In this matter I can complaint IT authorities to get my form 16 at the earliest.

  178. As your Income is more then maximum taxable limit that is 150000/- so you need to file your Income Tax return in ITR 1. Not to worry even if you not been able to file your return by 31st July you can still file it.

  179. shishupal says:

    hi,
    i am software Enng and my salary now 158000 and someone told me for man income tax limit is 180000 is it right. and company have given me Form 16 so it essential me to fill FORM 16 i am so confuse and today’s last date,if its required to fill form 16 so what is procedure of filling.please help me.if i am not filling that form 16 so what will happen mean will GOVERMENT charge more on me.

  180. prem says:

    i was working in reliance, now i left the reliance, so company not given me form no 16, how can i fill the my ITR

  181. section 201[(1A) 42 Without prejudice to the provisions of sub-section (1), if any such person, principal officer or company as is referred to in that sub-section does not deduct 43[the whole or any part of the tax] or after deducting fails to pay the tax as required by or under this Act, he or it shall be liable to pay simple interest at one per cent for every month or part of a month] on the amount of such tax from the date on which such tax was deductible to the date on which such tax is actually paid [and such interest shall be paid before furnishing the quarterly statement for each quarter in accordance with the provisions of sub-section (3) of section 200].]

  182. hanif ansari says:

    if tds deposited quaterly interest calculation ?

  183. santosh says:

    Sir,
    Please Send me , information about major taxes & forms for Daily accounting.

  184. You can make payment in form 281 as facility to pay in form 17 not yet available. TDS return will also be filed in old TDS forms only.

  185. sajeev menon says:

    i want to know if the TDS Challan payment should be made in ITNS 281 of form no.17 and also the e-return of tds should be in form 26 or 24 or in the new form no.24C

  186. Manoj K. Modi says:

    In the current circumstances of ambiguity and resources not provided by department, Govt. should extend the date of Retruns of Individual as well as of TDS in order to have proper compliance.

  187. Vidya says:

    So even for this month ie June we are supposed to pay TDS in old format only is it. How about the first quarter returns.

  188. Rajesh says:

    In ITR 1 it is necessary to fill TDS schedule if TDS is Nil

  189. S.Malleswara Rao says:

    Department and other involved agencies must exercise thoroughly on the new TDS procedure and they should inform the taxpayers by what date they will be ready to implement the new TDS Procedure.

  190. S.Malleswara Rao says:

    It seems that Department and NSDL require one more year to implement the new TDS Scheme and UTN mechanism. Therefore, better postpone the implementation of new procedure to next Financial Year i.e from 2010-11 onwards.

  191. Still facility to pay the TDS in form 17 is not available so we have to wait for the facility to come.

  192. Sandeep Patel says:

    In revised Form No.17 if the number of records exceeds 10 then upload deductee file.

    The excel format for uploaded file is not available on the web.

    Please clarify the matter.

    Thanks
    Sandeep Patel, JK PAPER LTD.

  193. D.A. VARMA says:

    I want to file a TDS return. What should I do ? Whether I should go for old procedure or for new procedure including Form No 24C ?
    Please guide me as early as possible.
    With Regards.

  194. Nehal says:

    There is a new column found in Form No. 16 and Form No. 16A regarding ” UNIQUE TRANSACTION NUMBER (UTN). I want to know how should I get this UTN ? Whether I have to apply to IT Department or it will be directly alloted by ITD ?
    Moreover, another new column is about whether PAN uploaded was validate by I.T. Department ? How can I get this information whether PAN uploaded was validate or not ?
    Please guide me on these matter as early as possible. Thank you.

  195. Form 16 is salary certificate only. If there is no deduction of TDS then your employer can mention TDS as nil in this.

  196. VINOD says:

    DEAR SIR,
    I HOPE U PL FAST REPLY PLEASE GIVE ME SALARY CERTIFICATE WITHOUT DEDACTION ONLY SUBBMITION CO-OP BANK PL REPLAY VERY FAST

    THANKS
    VINOD KASARE

  197. Sandeep Kanoi says:

    Deposit in old Challan 281.

  198. Shankar says:

    The board has not made any portal or challan form 17 for deposit TDS/TCS online yet then how one can deposit online TDS/TCS for the period April 2009 which has the last date 7th May 2009.

  199. No There are no change.

  200. B.S.RANA says:

    Dear Sir, Good evening,
    There is any changes in TDS rates for the assessment year 2010-2011 for all categories & If yes please let me know as mentioned email ID
    thanks a lot

  201. RAKESH JAIN says:

    Challan is looks as complete Return. If we are going to file this type of complicated challan then, return is not required atall. Department should abolish the filing of Return.If Deductors are carrying over the task of the Department then TDS provisions of forms need to be simplified.

  202. Pankaj says:

    There is a new column found in Form No. 16 and Form No. 16A regarding " UNIQUE TRANSACTION NUMBER (UTN). I want to know how should I get this UTN ? Whether I have to apply to IT Department or it will be directly alloted by ITD ?
    Moreover, another new column is about whether PAN uploaded was validate by I.T. Department ? How can I get this information whether PAN uploaded was validate or not ?
    Please guide me on these matter as early as possible. Thank you.

  203. Pankaj says:

    I want to file a TDS return. What should I do ? Whether I should go for old procedure or for new procedure including Form No 24C ?
    Please guide me as early as possible.

  204. Shreyans Mehta says:

    On looking onto Challan it looks as complete Return is being Files.But the Department should abolish the filing of Return if such complicated Challan is being Implemented.The Department should think over the same issue as we the Deductors are carrying over the task of the Department and such TDS provisions of forms need to be simplified.

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