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Form No 16aa

Form No 16aa

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Published by Jay
Certificate for tax deducted at source from income chargeable under
the head “Salaries”- cum- Return of income
Certificate for tax deducted at source from income chargeable under
the head “Salaries”- cum- Return of income

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Categories:Types, Business/Law
Published by: Jay on May 10, 2011
Copyright:Attribution Non-commercial

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05/10/2011

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FORM NO.16AA
[See third proviso to rule 12(1)(b) and rule 31(1)(a) ]
Certificate for tax deducted at source from income chargeable underthe head ³Salaries´- cum- Return of income
For an individual, resident in India, where ± a.
 
his total income includes income chargeable to income tax under the head ³Salaries´; b.
 
the income from salaries before allowing deductions under section 16 of the Income-tax Act, 1961does not exceed rupees one lakh fifty thousandc.
 
his total income does not include income chargeable to income-tax under the head ³Profits andgains of business or profession ³ or ³capital gains´ or agricultural income; andd.
 
he is not in receipt of any other income from which tax has been deducted at source by any personother than the employer  Name and address of the Employer Name and designation of the EmployeePAN/GIR NO. TAN PAN/GIR NO.TDS Circle where Annual Return /statement under section 206 is to befiledPeriod Assessment year 20FROM TO
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
 1.
 
Gross salarya) Salary as per provisions contained in section17(1) b)
 
Value of perquisites u/s 17(2) (as per Formno. 12BA, wherever applicable)c)
 
Profits in lieu of salary u/s 17(3) (as per Form No. 12BA, wherever applicable)d)
 
TotalRs.Rs.Rs.Rs.2.
 
Less: Allowance to the extent exempt under section 10Rs.Rs.Rs. Rs.3.
 
Balance (1-2)Rs.4.
 
Deductions under section 16:a)
 
Standard deductionRs. b)
 
EntertainmentallowanceRs.c)
 
Tax on EmploymentRs.
 
5
.
 
Aggregate of 4 (a) to (c)Rs.6. Income chargeable under the head ³Salaries´7. Add: Any other income reported by the employeea) Income under the head ³Income from house property´ b)
 
Income under the head ³Income from other sources´c)
 
Total of (a) + (b) above.8. GROSS TOTAL INCOME (6+7)Rs.9. DEDUCTIONS UNDER CHAPTER VI-AGROSSAMOUNTQualifyingAmountDeductibleAmounta)
 
80CCCRs. Rs. b)
 
80DRs. Rs.c)
 
80ERs. Rs.d)
 
80Ge)
 
80Lf)
 
80QQbg)
 
80RRBh)
 
SECRs.Rs.Rs.Rs.Rs.Rs.Rs.Rs.Rs.Rs.10.
 
Aggregate of deductible amounts under Chapter VI-A11.
 
TOTAL INCOME (8-10)12.
 
TAX ON TOTAL INCOME13. Rebate under Chapter VIIII.
 
Under section88(please specify)(a)(b)(c)(d)(e)(f)(g) Total [(a) to (f)II (a) Under section88B(b) Under section88C(c) Under section88DGrossAmountRs.Rs.Rs.Rs.Rs.Rs.Rs.QualifyingAmountRs.Rs.Rs.Rs.Rs.Rs.Rs.Tax rebate ____________  ____________  ____________. ____________  ____________ Rs.14. Aggregate of taxrebates at 13 above[I(g) + II (a) +II(b) +II(c)]]1
5
. Tax payable on total
 
Income (12 ± 14 ) andsurcharge thereon1
5
A. Education Cess16. Less :Relief under section 89(attachdetails)17. Tax payable(1
5
+1
5
A ± 16)18. Less:(a) tax deducted atsource u/s 192(1)(b) tax paid bythe employer on behalf of theemployee u/s192(1A) on perquisites u / s17(2)19. Tax payable /refundable(17 ± 18)
DETAILS OF TAX DEDUCTED AND DEPOSITED INTOCENTRAL GOVERNMENT ACCOUNT
S. No.TDSRs.SurchargeRs.EducationCess Rs.Total taxdepositedRs.Cheque/DD No.(if any)BSR Code of Bank  branchDate onwhich taxdeposited(dd/mm/yy)Transfer voucher/challanIdentification No.1234I, _______________________ son of Shri __________________________working in thecapacity of______________________ (designation) do hereby certify that a sum of rupees______________(in words) has been deducted at source and paid to the credit of the CentralGovernment. I further certify that the information given above is true and correct based on the booksof account, documents and other available records.Place__________ ___________________________________________ Date__________ 
Signature of person responsible for deduction of tax
 
Full Name
 ____________________ 
Designation
 __________________ 

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