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Form16

Form16

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Published by Ricky Sharma
Salary TDS FORM 16
Salary TDS FORM 16

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categoriesBusiness/Law, Finance
Published by: Ricky Sharma on Aug 11, 2012
Copyright:Attribution Non-commercial

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04/17/2014

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(d) in Appendix‐II,‐(i) for Form. No. 16 and Form No.16A, the following Forms shall be substituted,namely:‐
“FORM NO.16[See rule 31(1)(a)]PART ACertificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on SalaryName and address of theEmployerName and Designation of the EmployeePAN of theDeductorTAN of the Deductor PAN of the EmployeeAssessment Year PeriodFrom ToCIT(TDS)Address………………………………………….……………………………………………………City……………………..Pin code…………………Summary of tax deducted at sourceQuarter Receipt Numbers of originalstatements of TDS under sub-section(3) of section 200.Amount of tax deductedin respect of the employeeAmount of taxdeposited/remitted in respect of the employee
Quarter 1Quarter 2Quarter 3Quarter 4
TotalPART B (Refer Note 1)Details of Salary paid and any other income and tax deducted
1 Gross Salary Rs(a) Salary as per provisions contained in sec.17(1) Rs(b) Value of perquisites u/s 17(2) (as per Form No.12BB,wherever applicable)Rs(c) Profits in lieu of salary under section 17(3)(as perForm No.12BB, wherever applicable)Rs.(d) Total RsLess: Allowance to the extent exempt u/s 10Allowance Rs.2Rs.Rs
 
3 Balance(1-2) Rs4 Deductions :(a) Entertainment allowance Rs.(b) Tax on employment Rs.5 Aggregate of 4(a) and (b) Rs6 Income chargeable under the head 'salaries' (3-5) RsAdd: Any other income reported by the employeeIncome Rs.7Rs8 Gross total income (6+7) RsDeductions under Chapter VIA(A) sections 80C, 80CCC and 80CCD(a) section 80C Gross Amount Deductibleamount(i) ………….…… Rs(ii) ………………. Rs(iii) ………………. Rs(iv) ………………. Rs(v) ………….……(vi) ………….……(vii) ………….…… Rs. Rs.(b) section 80CCC Rs. Rs.(c) Section 80CCDNote: 1. Aggregate amount deductible under section 80Cshall not exceed one lakh rupees.2. Aggregate amount deductible under the threesections, i.e., 80C, 80CCC and 80CCD shall notexceed one lakh rupees.9(B) Other sections (e.g. 80E, 80G etc.) under Chapter VI-A.GrossamountQualifyingamountDeductibleamount(i) section………..Rs. Rs. Rs.(ii) section……….. Rs. Rs. Rs.(iii) section……….. Rs. Rs. Rs.(iv) section……….. Rs. Rs. Rs.(v) section……….. Rs. Rs. Rs.

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