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    Form No 16

    Uploaded by

    Rabiul Khan
    This document contains details of an employee's salary, deductions, total income and tax deducted at source by their employer for the given period and assessment year. It includes PAN numbers of the employer and employee, salary and other income details, deductions, rebates, tax payable and a certification by the employer that the specified amount was deducted at source and paid to the government.

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    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd

    Form No 16

    Uploaded by

    Rabiul Khan
    86 views5 pages
    This document contains details of an employee's salary, deductions, total income and tax deducted at source by their employer for the given period and assessment year. It includes PAN numbers of the employer and employee, salary and other income details, deductions, rebates, tax payable and a certification by the employer that the specified amount was deducted at source and paid to the government.

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    FORM NO 16

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    This document contains details of an employee's salary, deductions, total income and tax deducted at source by their employer for the given period and assessment year. It includes PAN numbers of the employer and employee, salary and other income details, deductions, rebates, tax payable and a certification by the employer that the specified amount was deducted at source and paid to the government.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    86 views5 pages

    Form No 16

    Uploaded by

    Rabiul Khan
    This document contains details of an employee's salary, deductions, total income and tax deducted at source by their employer for the given period and assessment year. It includes PAN numbers of the employer and employee, salary and other income details, deductions, rebates, tax payable and a certification by the employer that the specified amount was deducted at source and paid to the government.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    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 the Employer Name and designation of the Employee

    PAN No. of the Deductor

    TAN No. of the Deductor

    PAN No. of the Employee Period Assessment Year

    Acknowledgement Nos. of all quarterly statements of TDS under sub-section (3) of section 200 as provided by TIN Facilitation Centre or NSDL web-site Quarter Acknowledgement No.

    From

    To

    DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED 1 Gross Salary (a) (b) Salary as per provisions contained in sec.17(1) Value of perquisites u/s 17(2) (as per Form No.12BB, wherever applicable) Rs Rs

    (c) (d) 2

    Profits in lieu of salary under section 17(3)(as per Form Rs No.12BB, wherever applicable) Total Rs Rs Rs Rs Rs Rs

    Less: Allowance to the extent exempt u/s 10

    3 4

    Balance(1-2) Deductions : (a) (b) (c) Standard deduction Entertainment allowance Tax on employment Rs. Rs. Rs. Rs

    5 6

    Aggregate of 4(a) to (c) Income chargeable under the head 'salaries' (3-5)

    Rs

    Add: Any other income reported by the employee

    Rs Rs Rs Rs Rs

    8 9

    Gross total income (6+7) Deductions under Chapter VIA Gross Amount (a) (b) (c) (d) Rs Rs Rs Rs Qualifying Amount Rs Rs Rs Rs Deductible Amount Rs Rs Rs Rs

    Rs Rs Rs Rs

    10 11 12 13

    Aggregate of deductible amount under Chapter VIA Total Income (8-10) Tax on total income Rebate and relief under Chapter VIII I. Under section 88 (please specify) Gross Amount (a) (b) (c) (d) (e) Rs Rs Rs Rs Rs Qualifying Amount Rs Rs Rs Rs Rs Rs Rs Rs Rs Tax rebate/ relief

    (f) Total [(a) Rs to (e)] II (a) (b) III Under section 88B Under section 88C

    Under section 89 (attach details)

    14 15 16 17

    Aggregate of tax rebates and relief at 13 above [I(f) + II(a)+ II(b) + III] Tax payable (12-14) and surcharge thereon Less: Tax deducted at source Tax payable/refundable (15-16)

    Rs Rs Rs Rs

    I _____________________________________, son/daughter of _________________________________ 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 accounts, documents and other available records.

    Date Place Signature of person responsible for deduction of tax Full Name Designation

    13

    Rebate and relief under Chapter VIII I. Under section 88 (please specify) Gross Amount (a) (b) (c) (d) (e) Rs Rs Rs Rs Rs Qualifying Amount Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Rs Tax rebate/ relief

    (f) Total [(a) Rs to (e)] II (a) (b) III 14 15 16 17 Under section 88B Under section 88C

    Under section 89 (attach details)

    Aggregate of tax rebates and relief at 13 above [I(f) + II(a)+ II(b) + III] Tax payable (12-14) and surcharge thereon Less: Tax deducted at source Tax payable/refundable (15-16)

    I _____________________________________, son/daughter of _________________________________ 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 accounts, documents and other available records. Place Date Designation Signature of person responsible for deduction of tax Full Name

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