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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.

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

 

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216 Comments

  1. 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

  2. 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

  3. 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

  4. 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

  5. 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

  6. 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.

  7. 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

  8. RAJENDRA BISHT says:

    DEAR SIR,

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

    THANKS
    RAJENDRA

  9. 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.

  10. 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

  11. 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

  12. 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

  13. 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

  14. 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

  15. 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

  16. 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.

  17. 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.

  18. 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

  19. 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.

  20. 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.

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