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    This document is a Form 16, which is a certificate for tax deducted at source from income chargeable under the head of salaries. It contains details of the employer and employee, salary paid and tax deducted, deductions claimed, and transaction details of tax deducted and deposited into the central government account. The form certifies that a sum has been deducted at source from the employee's salary and paid to the central government.

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    A Sim

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    sana_raut
    47 views4 pages
    This document is a Form 16, which is a certificate for tax deducted at source from income chargeable under the head of salaries. It contains details of the employer and employee, salary paid and tax deducted, deductions claimed, and transaction details of tax deducted and deposited into the central government account. The form certifies that a sum has been deducted at source from the employee's salary and paid to the central government.

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    This document is a Form 16, which is a certificate for tax deducted at source from income chargeable under the head of salaries. It contains details of the employer and employee, salary paid and tax deducted, deductions claimed, and transaction details of tax deducted and deposited into the central government account. The form certifies that a sum has been deducted at source from the employee's salary and paid to the central government.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    47 views4 pages

    A Sim

    Uploaded by

    sana_raut
    This document is a Form 16, which is a certificate for tax deducted at source from income chargeable under the head of salaries. It contains details of the employer and employee, salary paid and tax deducted, deductions claimed, and transaction details of tax deducted and deposited into the central government account. The form certifies that a sum has been deducted at source from the employee's salary and paid to the central government.

    Copyright:

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    Download as docx, pdf, or txt
    of 4

    FORM 16

    [See Rule 31(1) (a)]

    Certificate under section 203 of the Income Tax Act, 1961 for tax deducted at source from income
    chargeable under the head Salaries.

    Name and address of the Employer Name and designation of the Employee

    PAN. No. of the TAN. No. of the Deductor PAN. No. of the employee
    Deductor

    Acknowledgement No’s of all quarterle Period Assessment Year


    statements of TDS under subsection (3) of section
    200 as provided by TIN Faciltation Centre or NSDL
    web-site

    Quarter Acknowledgement No. From To

    Details of salary paid and any other income and tax deducted
    Sl. Particulars Amount(Rs) Amount(Rs) Amount(Rs)

    1. Gross Salary

    (a)Salary as per provisions contained


    in sec. 17(1)

    (b) Value of the prerequisite u/s


    17(2) ( as per Form No. 12BB,
    wherever applicable)

    (c) Value of the prerequisite u/s


    17(2) ( as per Form No. 12BB,
    wherever applicable)

    Total

    2. Less allowance to the extent exempt


    u/s 10

    3. Balance (1-2)

    4. Deductions

    (a) Standard Deduction

    (b) Entertainment Allowance

    (c)Tax on employment

    5. Aggregate 4(a) to 4(c)

    6. Income chargeable under the head


    “Salaries” (3-5)

    7. Any Other Income reported by the


    Employee

    8. Less: Less from SOP

    9. Gross Total Income (6+7-8)

    10. Deducted Under Chapter VI-A

    Particulars Gross Amount Qualifying Deductible


    Amount Amount

    (a) Section 80 C

    (b) Section 80 D

    (c) Section 80 DD

    (d) Section 80 G

    (e)Section 80 U
    (c)

    (d) Total ( a to c)

    II. (a) Under section 88B

    (b) Under section 88C

    III. Under section 89 (Attach


    Details)

    Aggregate of Tax Rebates

    18 Tax Payable (16-17)


    .

    19 Less: (a) Tax deducted at source


    .

    (b)Tax paid by the employer


    on behalf of the employee u/s
    192(1A) on the perquisites u/s
    17(2)

    20 Tax Payable/Refundable (18-19)


    .

    DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT


    ACCOUNT

    (The employer is to provide transaction- wise details of tax deducted and


    deposited)

    Sl. TDS Surchar Educati Total Cheque BSR Date on Transfe


    (Rs) ge on Cess Tax /DD No. Code of which r
    # (Rs) deposit (if any) Bank tax Vouche
    (Rs) ed Branch deposit r
    ed Challan
    (Rs) Identifi
    (dd/mm cation
    /yy) No.

    I , son/daughter of
    working in capacity of

    (Designation) hereby certify that a sum of Rs. (Rupees

    (in words) has been deducted at source and paid to credit of the Central
    Government. I further certify that the information given above is true and correct
    based on the books of account,documents and other available records.
    Place

    Date

    Signature of the person responsible for


    deduction of tax.

    Full Name:

    Designation:

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