Hi All,
When I asked my form 16, department said they cannot provide the form 16 as I am not coming under taxable and I forced them that its their duty to provide form 16 and its employee duty to ask for it.
Even with zero also I have to file my return. They denied it and next day provided me form 16 manually and its a simple form without any logo like TDS and on the right side there should be national emblem but what I received is totally simple form and in Part A , Q1, Q2, Q3, Q4 is blank.
Please let me know what to do.
Whey I am trying to file my return there asking TDS Certificate Number which I am not having as they provided me manually. What can be the reason for this ?
Dear Manoj,
since No TDS was deduct From your salary employer is not obliged to issue the from 16 just clear your confussion regarding TDS certificate you don't need to have TDS certificate just file your return with out quoting certificate No.
Even IT Return can be file with out TDS certificate,
Thanks & Regard
Devesh Chauhan
Practicing In Accounts, Finance, Taxation, Labour Laws,
If you need the form 16 though there is no TDS made, in such case the employer would not able to issue the Part-A (generated from TRACE), however be able to issue form 16 (Part A & Part B) manually for your doing the needful. In case generating Form 16(Part A & B) you may refer the following link:
Manage your MIS Report - Advanced Excel Tips
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