The form 16a is a certificate to endorse the amount of tax deducted at source for individuals whose earnings are generated from nonsalary incomes. Not able to download,visit page2 or mail us at raniraj1950 at with subject new form 16 excel format and software fy 1819 ay 1920. Form 16 consists of 2 parts, part a which is generated from the income tax website after uploading tds annual return. The form 16 is only for salary income the form 16a is applicable for tds on income sources apart from salary. The tds, so deducted, by the organization or employer is deposited with the income tax department and the form 16 in turn is a proof of the. By using this format you can manage your tax deducted at source tds data in excel format. As per notification no 392019, the income tax department has revised the form. Form 16a tds certificate in excel format xls download archive confusion on income tax tds calculations for fy 2012 archive experience certificate format doc download experience ceritificate formate archive. Certificate of tax deducted at source under section 203 in excel format by finotax which you can fill before print on. Traces integration direct integration to traces website with a click of button for various kinds of view, request and download. Form 16a tds certificate in excel format xls download citehr.
Form 16a will be issued by when tds is deducted for fixed deposits, for tds deducted on insurance commissions, on rent receipts, or any other income. Not able to download,visit page2 or mail us at raniraj1950 at with subject new form 16 excel format and software fy. Download excel format of new form 16 salary certificate, 16a tds certificate, tcs challan no. Form 16a tds certificate in excel format xls download. Download form 16 for fy 201718 ay 201819 in excel format. These deducted tds details are acknowledged in form 16 tds certificate. Finally, click on the generate form16 button to get partb form16generation. Excel auto salary tds certificate form 16 for ay 201920. Tds form 16 in excel with autocalculation formulas free download tds form 16 in excel for ay 201920, ay 202021 revised format as per notification g. Under section 192 of the income tax act,1961 every employer should deduct tds from employee salary. Keeping in view the latest amendment made by income tax department regarding tdstcs forms, returns and procedures w. Thanq so much for enabling me to issue tds form 16a to our consultants.
Download form 16 with tax calculation formulas for ay 201718. How to download form16 form16a onlinetds certificate duration. If you are a freelancer, your clients will issue you form 16a if they have made tds deductions from payments they make to you. Form 16a text file will be available only after you have submitted regular statement in form 26q27q and the same has been processed at tds cpc. Form 16 in excel format for ay 202021 with automatic. Difference between form 16 and form 16a, hi friends find complete details of form 16 and form 16a like whats form 16. Complete guide on downloading form 16a by deductor of tax from traces website of income tax department. New form 16 part b in excel format ay 201920fy 201819. This is the form for issuing tds certificate for other than salary. Enter the data or copy past the data through other excel file as per the heads.
Form 16 tds understand form 16 download excel utility. Tds is a part of the income tax that has to be paid by an assessee it is deducted by a third party, basically an entity continue. Download latest form 16, 16a, 27d, 24g in excel format for a. To convert it into pdf format, you need to download the pdf convertor utility from traces. It is a certificate issued to you by your employer stating the details of the salary you have earned and the tax deducted on your behalf and paid to the government. Download form 16 in excel format with auto calculation formulas for fy 201718 or ay 201819. This is an open source spread sheet file useful for the f y 201718 relevant for a y 201819. Certificate of tax deducted at source under section 203 in excel format by finotax which you can fill before print on your pc laptop. Excel tds form16 automatic certificateay 201516 download. New form 16 16a in excel doc document format with pdf converter from nsdl for ay 2012, 2014, 201415 in india as per the indian government income tax rules tds income tax should be deducted at source company which is making payment against following cases.
We have updated the old forms and making the same available to you in. The deductor can download form 16 or form 16a from his account on traces. Tds form 16 revised in excel with tax calculation formulas. Form no 16a is a certificate which is issued for the tax deduction at source for the income other than salaries. Excel auto salary tds certificate form 16 for ay 201920 download. How to download and prepare tds certificates issue of. Form 16a files are available from fy 200708 onwards. Select the number of form16partb you want to generate. As you all know it is most important form and regularly used by us. After that, createorganisation in the form 16 software. Tds certificates to nonsalary deductees to be issued within fifteen days from the due date for furnishing the statement of tax deducted at source under rule 31a. Form no 1616atds download form 16 form 16a tds certificate in excel format.
Then, import excel format having form 16 partbdata in to the software. These certificates provide details of tds tcs for various transactions between deductor and deductee. Download tds format for 201617 in excel caknowledge. Last updated on name and address of the deductor name and address of the deductee permanent account number or aadhaar number of the deductor tan of the deductor permanent account number or aadhaar. Here you can download the latest auto income tax calculator for fy 201920 ay 202021 or simply form 16 in excel format for ay 202021. Download manual note for tds salary,there are 2 forms tds form 16 part ato be downloaded from traces and tds form 16 part b to be manually prepared penalty in case downloaded late, there is penalty of 100 per day step 1 send request for tds certificate go to then click login button.
Income tax form16 is a tax dedcution salary certificate us 203 of incometax act, 1961 for tax deducted at source from income chargeable under the head. It is mandatory to issue these certificates to tax payers. Download form 16 part b with vlookup and tax calculation formulas. In case of tds deducted on salary form no 16 has to be issued for which you can refer how to download form 16 tds certificate from traces. When i go through topic form 16,i came to know about form 16a also. Form 16 16a is the certificate of deduction of tax at source and issued on deduction of tax by the employer on behalf of the employees. Tds is a part of the income tax that has to be paid by an assessee it is deducted by a. Banks issue a form 16a when tds is deducted by them on interest earned by you in fixed deposits. After the successful filing of tds return for payments other than salary form 26q, you will have to download form16a. Tds form 16 in excel featured with auto income tax. Every employer issue form 16 to the employee when tds deducted from the salaries of employees. How to generate form16a for payments other than salary cleartax. When the employee files his income tax return, then form 16 should be taken from the employer, where the details of tax deducted and deposited are certified. Member strength 31,02,083 and growing get latest updates.
Tds challan 281 excel and word format tds challan 281 can be used to deposit tax deducted at sourcetax collected at source tdstcs for company or noncompany. Here is a large collection of articles on self improvement and personality development. Form 16 in excel format for ay 202021 free download. Form 16 in excel format for any assessment year, with simple navigation through the file, the ones i found at other places over the internet lacked in simplicity and good formatting, therefore i myself prepared this form, contact me if you have any difficulty while preparing form 16.
Now you can scroll down below n download tds format for 201617 in excel. As the deductor is liable to deduct tax and file the tds return form as the supporting document, it is important to note that there are various types of tds return forms for different situations. Form 16a tds certificate in excel format dear sir, please send me the form 16 tds certificate in excel format. Sponsored links tds is a tax deduction by the central board for direct taxes cbdt department which is managed by indian revenue service irs. The type of tds return form to be submitted is based on the nature of income of the. The concept of tax deducted at source tds and tax collection at source tcs are specifically for targeting the revenue collection at the very source where the income is generated. Download latest form 16, 16a, 27d, 24g in excel format for. Form 16a tds certificate in excel format hr letter formats. Accountsfinance vvkamath 26th june 2010 from india, mumbai. Download form 16 for fy 201415 ay 201516 download form 16 for ay 201415. Essentially, form 16 is a tds tax deducted at source certificate issued by the.
Income tax form 16a salary certificatepdf new excel. Request, download and generate form1616a27d as per the department given format. Keeping in view the latest amendment made by income tax department regarding tds tcs forms, returns and procedures w. Form 16a is a tax deducted at source tds certificate provided along with the form 16. Start with filling the details in employees form 16 partb in simple excel format. Revised excel auto salary tds certificate form 16 for ay 201920 download. Certificate under section 203 of the incometax act. Download income tax form 16 certificate of tax deducted at source tds in excel auto format for financial year 201415 assessment year 201516. Now it is the time to issue form 16 to all employees and file income tax returns for the assessment year 201920. Saral tds most trusted tds software for ereturn filing.
April, 2019 revised the format of partb of form 16 to be issued by the employer. Download form 16 a salary certificate excel format. Tds challan 281 excel and word format tds challan 281 can be used to deposit tax deducted at sourcetax collected at source tds tcs for company or noncompany. Tds certificates should be downloaded only from traces, digital signature should be verified for form 16 16a, form26as, cross check the tds certificate figures with form 26as, why you need tds certificates when form 26as provides all information, why you must provide pan to the deductor. Under section 203 of income tax act, 1961, every employer whether in government sector or in private sector, is required to issue in form 16, a certificate for tax deducted at source tds from salary. Form 16 is for salary income, whereas form 16a is applicable for tds on income other than salary. One response to form 16a tds certificate in excel format.1134 232 1337 937 1569 759 1263 1643 673 144 1446 187 549 392 1061 1494 931 986 1152 494 1248 68 1216 845 1335 1437 1102 1270 389 235 674 562 1432 893 214 1393 471 93 1110 931 664