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Form 16

This document is a Form 16, which is a certificate issued under section 203 of the Income Tax Act of 1961 for tax deducted at source on salary. The form provides information such as the financial year, whether the form is original/duplicate/amended, PAN and name of the deductee, gross amount paid, TDS amount, salary and other income details, deductions, total income, tax paid, and a certification from the deducting officer stating the TDS amount deducted and paid to the government. The form contains details of salary paid, allowances, deductions, total income, tax calculations, rebates and relief, tax deducted at source, and tax payable or refundable

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77 views6 pages

Form 16

This document is a Form 16, which is a certificate issued under section 203 of the Income Tax Act of 1961 for tax deducted at source on salary. The form provides information such as the financial year, whether the form is original/duplicate/amended, PAN and name of the deductee, gross amount paid, TDS amount, salary and other income details, deductions, total income, tax paid, and a certification from the deducting officer stating the TDS amount deducted and paid to the government. The form contains details of salary paid, allowances, deductions, total income, tax calculations, rebates and relief, tax deducted at source, and tax payable or refundable

Uploaded by

balaramappana2
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Form Compiled by www.finance.pushpi.

com
FORM NO.16
[See rule 31(1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
TDS Certificate
Financial year
number#
If Amended give Previous TDS Certificate
Whether Original / Duplicate / Amended
number

TAN of Deductor Name of Deductor

PAN of Deductee Name of Deductee

Whether PAN uploaded


TDS Unique Transaction Number (UTN) as Gross Amount
was validated by Income TDS/TCS Amount
provided by Income Tax Department Paid / Collected
Tax Department? (Y/N)

Gross amount of TDS / TCS

Total TDS amount where PAN was found valid by Income Tax Department*

Details of Salary paid and any other income and tax deducted

1 Gross Salary

(a) Salary as per provisions contained in sec.17(1) Rs


Value of perquisites u/s 17(2) (as per Form No.12BB,
(b) Rs
wherever applicable)
Profits in lieu of salary under section 17(3)(as per Form
(c) Rs
No.12BB, wherever applicable)
(d) Total Rs

2 Less: Allowance to the extent exempt u/s 10 Rs

Rs

Rs Rs

3 Balance(1-2) Rs
4 Deductions :

(a) Standard deduction Rs.

(b) Entertainment allowance Rs.

(c) Tax on employment Rs.

5 Aggregate of 4(a) to (c) Rs

6 Income chargeable under the head 'salaries' (3-5)

7 Add: Any other income reported by the employee Rs

Rs

Rs

8 Gross total income (6+7)

9 Deductions under Chapter VIA


Qualifying Deductible
Gross Amount
Amount Amount
(a) Rs Rs Rs

(b) Rs Rs Rs

(c) Rs Rs Rs

(d) Rs Rs Rs

10 Aggregate of deductible amount under Chapter VIA

11 Total Income (8-10)

12 Tax on total income

13 Rebate and relief under Chapter VIII

I. Under section 88 (please specify)


Qualifying Tax rebate/
Gross Amount
Amount relief
(a) Rs Rs

(b) Rs Rs

(c) Rs Rs

(d) Rs Rs

(e) Rs Rs
(f) Total [(a)
Rs Rs
to (e)]
II (a) Under section 88B Rs

(b) Under section 88C Rs


III Under section 89 (attach details) Rs
Aggregate of tax rebates and relief at 13 above [I(f) + II(a)+
14
II(b) + III]
15 Tax payable (12-14) and surcharge thereon

16 Less: Tax deducted at source

17 Tax payable/refundable (15-16)

I _____________________________________, son/daughter of _________________________________ working in the capacity of


________________________________________ (designation) do hereby certify that a sum of Rs. ____________________________
[Rupees ____________________________________________
_____________________________________________________________________________ (in words)] has been deducted at
source and paid to the credit of the Central Government. I further certify that the information given above is true and correct based on
the books of accounts, documents and other available records.

Place

Date Signature of person responsible for deduction of tax

Designation Full Name


rce on Salary

S/TCS Amount
Rs

Rs

Rs

Rs

Rs

Rs

Rs
Rs

Rs

Rs

Rs

____ working in the capacity of


__________________________

ords)] has been deducted at


ove is true and correct based on

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