After the successful filing of tds return for payments other than salary form 26q, you will have to download form16a. Under section 203 of the income tax act, 1961 the tax deducted at source tds other than from salary income, i. 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. Successful filing of tds return for payments other than salary form 26q, you will have to download form16a. To convert form 16 part a and part b text file into pdf. These certificates provide details of tds tcs for various transactions between deductor and deductee.
Jan 30, 20 30 january 20 what will b the password for extracting the form 16a zip file received from tds. The it act stipulates that tds to be deducted at source on all payments than rs. Form 16 form 16a latest pdf generation utility ver. Out of which form 16 and form 16a are most frequently used.
Traces is the online portal for filing tds returns, correction of tds returns and downloading tds documents. Form 16c tds certificate for rent download form 16c. Hello, in this tutorial we will learn the form 16 generation, request, and download in saral tds. Form 16a files are available from fy 200708 onwards. The file will be provided in text format and will contain certificate details for all requested pans.
Important information to download form 16c request for downloading form 16c tds on rented property can only be submitted when 26qc statement cum challan is processed. These deducted tds details are acknowledged in form 16 tds certificate. There are 4 types of tds certificate form 16, form 16a, form 16b and form 16c. In simple words, form 16a is the tds certificate for income earned other than salary. 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. Form 16a, under section 203 of the income tax act, 1961 the tax deducted at source tds other than from salary income, i. Difference between form 16 and form 16a, hi friends find complete details of form 16 and form 16a like whats form 16. Banks issue a form 16a when tds is deducted by them on interest earned by you in fixed deposits. Jul 29, 20 to view the e tutorial on how to download form 16a, click here. Form no 16a is a certificate which is issued for the tax deduction at source for the income other than salaries note. 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. The software is fully integrated with traces and helps downloading of tds certificate from the software itself. Certificate under section 203 of income tax act, 1961 read with rule 311b for tax deducted at source in respect of income other than salary.
It enables the viewing of challan status, downloading of form1616a as well as. Tds software for etds return filingtdsman download center. Please be advised that under the provisions of section 203 of the income tax act, 1961 read with rule 31a, certificate of tax deducted at source is to be furnished within fifteen 15 days from the due date for furnishing the statement of tax deducted at source. The content of form 16a is similar to part a of form 16.
These certificates provide details of tds tcs for various transactions between. Form 16c is different from form 16a form 16c is the tds certificate issued by a taxpayer i. 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. Form 16a is given to you when banks take tds on the interest income that you have accrued from fixed deposits. It can be downloaded from traces and considered as valid tds certificates, as per cbdt circular 0420 dated 17th april 20. As advised by income tax department, the facility to verify the form 16a issued by the deductor has been discontinued at tin. This also acts as a proof of income and tax deduction during income tax return filing of the employee. To overcome the challenge of mismatch, the cbdt issued circular.
Form 16 in excel format for ay 202021 free download. Check here the tds rate chart for income other than salary for fy 201516. May 28, 2018 complete guide on downloading form 16a by deductor of tax from traces website of income tax department. Tds certificate is a certificate which is issued by a person deducting tds to the person from the tds is deducted. Tds certificates to nonsalary deductees to be issued within fifteen days from the due date for furnishing the statement of tax deducted at source. If you are a freelancer, your clients will issue you form 16a if they have made tds deductions from payments they make to you. All you need to know about form 16a income tax return itr. Step by step guide to download form 16a information news. May 30, 2014 after download a zip file from tdscpc webiste you have to convert zip file to pdf form 16 form 16a files,you need pdf generation utility,which can be downloaded from tdscpc website,but due to rush at website,many deductors are facing problem in downloading pdf generation utility,so we have given a link below to download latest pdf generation utility 1. Form 16 a approves the tds of the employee for the financial year.
While form 16 shows the tax deducted at source tds for a salaried employee, form 16a is applicable for nonsalaried employee. Tds certificates downloaded from traces are noneditable. Form 16a is given as tds certificate for tds deducted on income other than salary income. In this video we will discuss how download form 16a. How to generate form16a for payments other than salary cleartax.
While form 16 is issued annually to the employee, form 16a is issued quarterly. As you are aware that earlier, the activity of issuance of form no. To facilitate conformity and make sure that the tax amount is properly credited and reflected in the form 16 form 16a form 26as, a revised tds return has to be filed. It is mandatory to issue these certificates to tax payers. I f you are not registered with traces then first register your tan at traces and start the procedure of download of form 16 parta and form 16a. Like form 16 is for salaries, form 16a is a certificate of tax deduction at source tds by an employer which shows the amount of tax deducted at source, nature of payment, and the tax deposited with it department on income other than salaries. The deductor, issuing the tds certificate in form no. Rather than going through the above mentioned steps, deductors can easily download tds certificate from the traces website using tdsman software. Text file is password protected and password will be. Employer should download the form 16 with time given by the income tax department.
Download form16 form 16a from tdscpc website latest pdf. Mar 19, 2019 step by step guide to download form 16a form 16 is a certificate, where the employer is certifying details regarding the salary you have earned during the year and how much tds has been deducted. Mar 03, 2020 under section 192 of the income tax act,1961 every employer should deduct tds from employee salary. All the instructions regarding download traces pdf generation utility is as follows.
Download income tax forms form 16 a, itr forms etc. The objective of form 16 and form 16a is the same as they are both tds certificates and the difference lies in the issuing body. The type of tds return form to be submitted is based on the nature of income of the. This form is an annual statement indicating all the tax related information tds, tcs, refunds, etc. Form 16a is the tds certificate issued by a deductor for nonsalary payments like professional fees, brokerage, commission, interest, rent, contractual payment etc. Traces refers to tds reconciliation analysis and correction enabling. This is the form for issuing tds certificate for other than salary. Form 26as only has the details of tds amount deposited by the deductor with the central government account. For access to form 16a, deductor collector are advised to login to traces. Tds certificates to nonsalary deductees to be issued within fifteen days from the due date for furnishing the statement of tax deducted at.
Tds certificate download step by step procedure from traces. Statement filed should not have been cancelled or nil statement. Jul 19, 2019 after revising the information to be provided in partb of form 16, cbdt has issued another notification where it has made it mandatory for employers to download and issue partb of form 16 to employees only from the traces portal. In simple terms, form 16 is the salary or income certificate issued by your employer and contains. 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. How to download online tds certificates in form no. You can know more about form 16c and the due date for furnishing form 16c here. Aggregated tds compliance download has been enabled on. Download form 16c form 16c must be issued by persons deducting tds on rent under section 194ib. Under section 203 of the income tax act, 1961 the tax deducted. When you place request for download of form 16a, login details and other requisite details are autofilled. To convert text files of documents and reports into pdf, you must download the traces utility. It presents all the details of the tax that is deducted by your employer and paid in advance.
How to download tds certificate in form 16a from traces. Form 16 generation in saral tds request, download and merge. You can further refer our guide on form 16 for more information. Form 16 is for salary income, whereas form 16a is applicable for tds on income other than salary. On the other hand form 16a is for all incomes other than salary.
Deductor can download tds certificate form 16 part a and form 16a from traces. 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. It comes under section 203 of income tax act, 1961 and is a certificate that gives information on the tax deducted at source tds of your annual income. Tds certificate download due date and penalty for noncompliance. While all details of form 16a and 16b are available in form 26as, not all information from form 16 is available in form 26as. Last updated on name and address of the deductor name and address of the deductee pan of the deductor tan of the deductor pan of the deductee cit tds assessment year period. Form 16a download for it returns form 16a online application form pdf basically form 16 a is a it returns form to submit the tax deduction at source tds by the employer on behalf of the employee.
You can register login as taxpayer using deductors pan. Form 16 is the tds certificate given by the employer to the employee for the tds deducted from the salary of the employee. Jan 25, 20 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 no 16 a is mandatory for the persons individuals whose source of income is from other than the salaries. Nov 26, 2015 the due date to download form 16a other than salary person for q4 fin. Article explains important information to download form 16c from traces website, brief steps to download form 16c and pictorial guide to download form 16c.
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