Additionally, form 16 is generally issued annually whereas form 16a is issued quarterly. As per notification no 392019, the income tax department has revised the form 16 part b with effect from 12th may 2019. Form 16a can be issued only by deductors having tan registration. Process of downloading and creating form 16 and 16a in pdf. Like form 16, form 16a is also a tds tax certificate, however it deals primarily with taxes deducted on things other than salary, such as professional fees, rent, bank interest payments, etc. Difference between form 16 and form 16a form 16 vs form 16a. Form 16a is a certificate issued under section 203 of the incometax act, 1961 for tax deducted at source.
In this form 16 part b excel utility, you can generate part b. Every employer issue form 16 to the employee when tds deducted from the salaries of employees. To print a copy, open the file and click on your browsers print icon. These forms open in pdf readers with fields meant for filling of data. Help out users who have questions on this topic from your experiences and knowledge or share your own query. Download form 16 fy 201718 ay 1819 file in xls format. Apr 18, 2019 what is the new format of form 16 for ay 201920.
Anybody having pf form 11 in old format please provide me i need to fill this form those joined in 2008. Part a consists of details of employee and employer and part b consists of a salary of the employee, other incomes, deductions, and tax payable details here you can download the latest free income tax calculator for fy 201920 ay 202021 or simply form 16 in excel format for ay 202021. Form 16 is usually issued annually while the latter is issued quarterly. Cbdt permits issue of tds certificate for nonsalary form. For all purposes, form 16a functions the same as form 16, except that the. 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. Download form 16 part b with vlookup and tax calculation formulas. Form 16a, on the other hand, is another form that is quite similar to form 16. Form 16 is the most commonly heard form and if you are a salaried person, you should have received form 16 annually from your employer. Form 10ba applies to a certain section of assessees who are required to claim deductions under section 80gg. Deductor will have to convert the text file into pdf using traces pdf generation utility. Sep 17, 20 the service provider in turn submits this to the income tax department while filing his income tax returns.
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. To convert part a of form 16 into pdf deductor can download form 16 pdf converter utility 1. Apart from form 16, there are few other essential forms concerning tds. Procedure to convert form 16 and 16a zip file to pdf file. On the other hand, form 16a is issued quarterly and is issued within 15 days from the due date of furnishing the statement of tax deducted at source as per rule 31a. New form 16 for ay 201920 compare with old form filing.
Downloading form 16 and 16a is mandatory as per the recent changes to income tax rule, 1962. Tds form 16 aa in excel format certificate for tax deducted at source from income chargeable under the head salaries cum return of income. Under section 203 of the income tax act, 1961 the tax deducted at source tds other than from salary income, i. Cbdt permits issue of tds certificate for nonsalary form 16a income with digital signature. Here you can also find the old income tax calculator format in excel for ay 201920. Apr 24, 2016 i need pf form 11 in old format pdf download. Department of the interior, 5275 leesburg pike, ms. Jun 07, 2016 this is issued in a welldefined format provided by the income tax department and is commonly referred to as form 16. Download form 16 for fy 201718 ay 201819 in excel format. Download income tax forms form 16 a, itr forms etc. When are the due dates for the issuance of the form 16 and form 16a certificates. All tds deductorsdeductees can download tds certificate form 16 part a and form 16a from traces. The new format for form 16 was notified by the central board of direct taxes cbdt via a notification dated april 12, 2019.
Tds form 16 a in excel format certificate of tax deducted at source under section 203. In order to file your income tax returns each year, form 16 is the underlying premise that simplifies the retur. Form 16a files are available from fy 200708 onwards. These forms retain the original format of the form. Part b has to be prepared manually by the employer himself and shared with the employee. The primary difference between the two is the fact that the tds deducted on salary is reflected in form 16, whereas the tds deducted on other payments is reflected in form 16a. Form 10ba is a document that is used by a certain section of assessees while filing income tax returns in india. 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. After downloading, a deductor will be able to issue it to the deductee. Here is the latest form 16 in excel format for ay 202021income tax calculator for salaried employees ay 202021 with automatic calculations made according to the latest amendments in income tax rules. The new form 16 16a which are applicable from 1 4 2009 are for f y 2009 10 a y 2010 11 or even for f y 2008 09 a y 2009 10 if the new forms are applicable even for f y 2008 09 a y 2009 10 then where do we get unique transaction number income tax tds.
While form 16 shows the tax deducted at source tds for a salaried employee, form 16a is applicable for nonsalaried employee. Annexurev retail application nf 964 annexurevi retail application form nf965. Keeping in view the latest amendment made by income tax department regarding tdstcs forms, returns and procedures w. Direct comments regarding the burden estimate or any other aspect of the form to the service information clearance officer, fish and wildlife service, u.
Difference between form 16 and form 16a, hi friends find complete details of form 16 and form 16a like whats form 16. Form 16 in excel format for ay 202021 free download. Form 16a shows tds deductions made and deposited on all other income except salary. Fast, easy and accurate way natural products chemistry pdf to convert chm to pdf format in windows. May 09, 2014 downloading form 16 and 16a is mandatory as per the recent changes to income tax rule, 1962. New form 16 part b in excel format ay 201920fy 201819. Download form 16 in excel format with auto calculation formulas for fy 201718 or ay 201819. Download excel format of new form 16 salary certificate, 16a tds certificate, tcs challan no. It is mandatory to issue these certificates to tax payers.
How to download form 16 and form 16a from trace portal. What are the additional information provided by by. These forms can be easily filled in adobe acrobat reader 9 or above or any other modern pdf reader software. Form 16 a will be generated and will be saved in the. Please do not send your completed form to this address. If you have any difficulty in opening filling the form, please. Mar 10, 2018 form 16 is the most commonly heard form and if you are a salaried person, you should have received form 16 annually from your employer. Form 16 16a is the certificate of deduction of tax at source and issued on deduction of tax by the employer on behalf of the employees. Downloads all types of forms such as account opening forms, nomination forms, internet banking forms, form for loan etc.
If an assessee is employed under one employer only during the year, certificate in form no. May 31, 2015 you can download form 16a and form16 online my other videos are as below 1. 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. Mar 19, 2019 download form 16 for fy 201718 ay 201819 in excel format. Form 16 consists of 2 parts, part a which is generated from the income tax website after uploading tds annual return. I need pf form 11 in old format pdf download citehr. Details to be printed on form 16a this information will be printed on form 16a for each pan. When the employee files his income tax return, then form 16 should be taken from the employer, where the details of tax deducted and deposited are certified. Earlier there was a big confusion about this issue as the form 16 and 16a are available to download from the tin website but converting the file to pdf was not easy. We have updated the old forms and making the same available to you in. This form is an annual statement indicating all the tax related information tds, tcs, refunds, etc. 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. The format is specified by the income tax department of india.
A free copy of acrobat reader can be downloaded from the adobe site. In simple words, form 16a is the tds certificate for income earned other than salary. 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. About forms compiled in pdf fillable as excel word format. Deductor can also opt to manually sign the pdf files after printing. 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. Login to traces after giving user id, password, tan of the deductor and captcha code. Download latest from 16 in excel format for ay 202021 with updated income tax rules.
These certificates provide details of tds tcs for various transactions between deductor and deductee. In order to convert form 16a into pdf, deductor should download form 16a pdf converter utility 1. Mar 03, 2020 form 16 consists of two parts part a and part b. What is the default password for form 16 downloaded from. From income chargeable under the head salaries name and address of the employer. Let us understand the purpose behind each one of them and how they are important to us. Form 16 in excel format for ay 202021 with automatic. 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. The service provider in turn submits this to the income tax department while filing his income tax returns. The objective of form 16 and form 16a is the same as they are both tds certificates and the difference lies in the issuing body. The form 16 is issued annually and is supposed to be issued by the 31st of may. Form 16a, to authenticate either manually or with digital signature. Hi friends, i have recently received my form 16 from deutsche bank of india private limited.
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