hi, i got a job in a company.they are asking form 16 but my previous employer did’t give form 16 to me. then how can u say the answer to my new employer. please help me. thank u
From India, Hyderabad
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From India, Hyderabad
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He will meet me after March 31.
FORM NO. 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 employer
Name and designation of the employee
PAN No. of the Deductor
TAN No. of the Deductor
PAN No. of the Employee
Acknowledgement Nos. of all quarterly statements of TDS under sub-section (3) of section 200 as provided by TIN Facilitation Centre or NSDL website
Period
Assessment year
Quarter
Acknowledgement No.
From
To
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. Gross Salary
(a) Salary as per provisions contained in section 17(1)
(b) Value of perquisites u/s 17(2) (as per Form No.
12BA, wherever applicable)
(c) Profits in lieu of salary under section 17(3)
(as per Form no. 12BA, wherever applicable)
(d) Total
2. Less: Allowance to the extent exempt u/s 10
3. Balance(1-2)
4. Deductions:
(a) Entertainment allowance
(b) Tax on employment
5. Aggregate of 4(a) to (b)
6. Income chargeable under the head "salaries" (3-5)
7. Add: Any other income reported by the employee
8. Gross total income (6+7)
9. Deductions under Chapter VIA
(A) Section 80C, 80CCC AND 80CCD Gross Amount Deductible Amount
(a) Section 80C
(b) Total[(a) to (`)]
Note: 1. The aggregate amount deductible under section 80C shall not exceed one lakh rupees
2. The aggregate amount deductible under the three sections, i.e., 80C, 80CCC, and 80CCD, shall not exceed one lakh rupees
(B) Other sections (for e.g., 80E, 80G, etc.) under Chapter VI A
Gross Amount Qualifying Amount Deductible Amount
10. Aggregate of the deductible amount under Chapter VIA
11. Total Income (8-10)
12. Tax on total income
13. Surcharge (on tax computed at S.No. 12)
14. Education cess (on tax at S.No. 12 and Surcharge at S.No. 13)
15. Tax payable (12+13+14)
16. Relief under section 89 (attach details)
17. Tax payable (15-16)
18. Less:
(a) Tax deducted at source under section 192(1)
(b) Tax paid by the employer on behalf of the employee
under section 192(1A) on perquisites under section 17(2)
19. Tax payable (17-18)
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO THE CENTRAL GOVERNMENT ACCOUNT
S.No. TDS Surcharge Education cess Total tax deposit Cheque/DD BSR code of the bank branch Date on which tax deposited Transfer voucher/ Challan identification no.
Total
REMARK:
I ___________________s/o d/o__________________________ 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 account, documents, and other available records.
Signature of the person responsible for the deduction of tax
Place Full Name
Date Designation
Acknowledge(0)Amend(0)
FORM NO. 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 employer
Name and designation of the employee
PAN No. of the Deductor
TAN No. of the Deductor
PAN No. of the Employee
Acknowledgement Nos. of all quarterly statements of TDS under sub-section (3) of section 200 as provided by TIN Facilitation Centre or NSDL website
Period
Assessment year
Quarter
Acknowledgement No.
From
To
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. Gross Salary
(a) Salary as per provisions contained in section 17(1)
(b) Value of perquisites u/s 17(2) (as per Form No.
12BA, wherever applicable)
(c) Profits in lieu of salary under section 17(3)
(as per Form no. 12BA, wherever applicable)
(d) Total
2. Less: Allowance to the extent exempt u/s 10
3. Balance(1-2)
4. Deductions:
(a) Entertainment allowance
(b) Tax on employment
5. Aggregate of 4(a) to (b)
6. Income chargeable under the head "salaries" (3-5)
7. Add: Any other income reported by the employee
8. Gross total income (6+7)
9. Deductions under Chapter VIA
(A) Section 80C, 80CCC AND 80CCD Gross Amount Deductible Amount
(a) Section 80C
(b) Total[(a) to (`)]
Note: 1. The aggregate amount deductible under section 80C shall not exceed one lakh rupees
2. The aggregate amount deductible under the three sections, i.e., 80C, 80CCC, and 80CCD, shall not exceed one lakh rupees
(B) Other sections (for e.g., 80E, 80G, etc.) under Chapter VI A
Gross Amount Qualifying Amount Deductible Amount
10. Aggregate of the deductible amount under Chapter VIA
11. Total Income (8-10)
12. Tax on total income
13. Surcharge (on tax computed at S.No. 12)
14. Education cess (on tax at S.No. 12 and Surcharge at S.No. 13)
15. Tax payable (12+13+14)
16. Relief under section 89 (attach details)
17. Tax payable (15-16)
18. Less:
(a) Tax deducted at source under section 192(1)
(b) Tax paid by the employer on behalf of the employee
under section 192(1A) on perquisites under section 17(2)
19. Tax payable (17-18)
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO THE CENTRAL GOVERNMENT ACCOUNT
S.No. TDS Surcharge Education cess Total tax deposit Cheque/DD BSR code of the bank branch Date on which tax deposited Transfer voucher/ Challan identification no.
Total
REMARK:
I ___________________s/o d/o__________________________ 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 account, documents, and other available records.
Signature of the person responsible for the deduction of tax
Place Full Name
Date Designation
Acknowledge(0)Amend(0)
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Income tax and form 16.xls