Recently Income Tax department issued one after one circular making amendment in provisions related to TDS. Department has made so many amendments that we even lost the counts of amendments made in TDS laws during the last few months, Department has not only made the amendments in rules/sections governing TDS law but they also amended the forms related to TDS certificate , Return filing and introduced many new forms too. Department has made life really difficult for a Common man and made it impossible to comply with law. Frequent changes in TDS law were unwarranted considering the fact that Government is planning to introduce Direct Tax code from Next Year. We have attached below the forms and Notification/Circulars related to recent amendment in TDS laws for your reference:-
Download TDS Notification, Circular and Forms
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) | DownloadDownload 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) | Download |
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) | Download |
Form 17 | Challan for Payment of TDS / TCS (As per Notification No. 31/2009 dated 25/03/2009) | Download |
Above Post was First Published on 8th June 2010
Related Post:-
- 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
- Summary/Analysis of recent CBDT amendment of rules relating to TDS/TCS Applicable from 01.04.2010
- 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
- Summary of Recent Amendments in TDS rules vide Notification No. 41/2010 Applicable from 01.04.2010
I want from no 16 137030133 CT/GD Vijay ramchandra mhaske 21bn srinagar
i want format of form16 upload by income tax department
Plz send procedure to upload tax deducted at source by BRTF of BRO (Central Govt Deptt)through Audit Office. Also DDO serial number / AIN required
Hi,
ereturn form neds 8 character Unique TDS Certificate. However, all certificate numbers on the upper right side are of 6 characters. How do we fix it in e-returns?
Hi
Hi
In form 16, please go to the notes part – no. 5 it is mentioned that : “This Form shall be applicable only in respect of tax deducted on or after 1st day of April 2010” for FY 2011-2012 it should have been 2011 right?
Can you please confirm at the earliest?
Thanks in advance
Regards
Mahesh
in form 16 issued by nsdl toatl salary on which tax deducted not shown . employees question are that how can we file income tax return without filling gross salary. kindly advice
Please send us Form 16 for the A.Y. 2011-12
Please sent me latest form 16 format & latest notification about issuing form 16
Thanks for the form 16. But the form 16 for the A.Y.2011-12 was superb. So please upload that like format for the A.Y.2012-13.
update form 16
pl send form16 , 16a my email address. thanks you.
I want my previous company Form-16 for FY-2011-12,it is asked by my present company.please advise me.I unable to get from my previous company.
Excel Format for A.Y. 2012-13
Calculation of tax is not as per the slabs for AY 2012-13
Please provide the same
In form 16 [excel] in the annexure where we fill CIN details, date coloum of challan need to be rectified. In date column we should be able to fill/write no. betn 0 to 9 and not 1 to 31 as for each digit there is separate column. pl rectify it & upload again with correction.
pls send me one form
Dear sir/mam,
I want my previous company Form-16 for FY-2011-12,it is asked by my present company.please advise me.I unable to get from my previous company.
in form No. 16 how to fill Less Allownce to extent exempt u/s 10(14). In that How to calculate Less HRA Please
I would like an updated form, it’s usful to all professional people.
Hi Ramniklal,
Type 0 outside the form 16 or 16A, copy the cell in which 0 is typed & paste it on the place where it is required. you can use the shortcut Ctrl+C for copy & Ctrl+V for paste.
I would like to have form a updated form 16 for F.Y. 2011-12.
In form 16 [excel] in the annexure where we fill CIN details, date coloum of challan need to be rectified. In date column we should be able to fill/write no. betn 0 to 9 and not 1 to 31 as for each digit there is separate column. pl rectify it & upload again with correction.
form should be fill
Sir, Kindly float the Idea and need your help to open the loop holes of babu’s or who have formed the form No. 16 or 16A in excel format.
just trying the fill the date columns i have found that in each column they have pur the cell in form 1 to 31 how can we fill the month october where second letter is Zero 0 or the year which has two zro 0 2 0 1 0 all the cells are identical please draw their attention towards mischief they have done.