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13 FORM 16 Formet

Form No. 16 is a certificate under section 203 of the Income-tax Act, 1961, for tax deducted at source from salaries. It includes details such as the employer and employee's PAN and TAN numbers, salary components, deductions, and tax payable. The form must be signed by the person responsible for tax deduction, certifying the accuracy of the information provided.

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13 FORM 16 Formet

Form No. 16 is a certificate under section 203 of the Income-tax Act, 1961, for tax deducted at source from salaries. It includes details such as the employer and employee's PAN and TAN numbers, salary components, deductions, and tax payable. The form must be signed by the person responsible for tax deduction, certifying the accuracy of the information provided.

Uploaded by

ihvps2059r
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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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 PAN No. of the Employee
Deductor

Acknowledgement Nos. of all quarterly Period Assessment year


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) Salary as per provisions contained in
section 17(1) Rs.
(b) Value of perquisites under section 17(2)
(as per
Form No. 12BA, wherever applicable) Rs.
(c) Profits in lieu of salary under section
17(3) (as per Form No. 12BA,
wherever applicable) Rs.
(d) Total Rs.
2. Less : Allowance to the extent exempt
under section 10
Allowance Rs.

Rs.
3. Balance (1 – 2) Rs.
4. Deductions :
(a) Entertainment
allowance Rs.

(b) Tax on
Employment Rs.

5. Aggregate of 4(a) and (b) Rs.


6. Income chargeable under the head .
‘Salaries’ (3 - 5) Rs.
7. Add : Any other income reported by the

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employee
Rs.

Rs.
8. Gross total income (6 + 7) Rs.
9. Deductions under Chapter VI-A

(A) sections 80C, 80CCC and 80CCD


Gross amount Deductible amount
(a) section 80C
(i) Rs.
(ii) Rs.
(iii) Rs.
(iv) Rs.
(v) Rs.
(vi) Rs. Rs. Rs.
(b) section 80CCC Rs. Rs.
(c) section 80CCD Rs. Rs.
Note :1. aggregate amount deductible under section 80C shall not exceed one lakh rupees
2. aggregate amount deductible under the three sections , i.e., 80C, 80CCC and 80CCD, shall not exceed one lakh
rupees
(B) other sections (e.g., 80E, 80G etc.)
Under Chapter VIA
Gross Amount Qualifying Amount Deductible Amount
(a) section Rs. Rs. Rs.
(b) section Rs. Rs. Rs.
(c) section Rs. Rs. Rs.
(d) section Rs. Rs. Rs.
(e) section Rs. Rs. Rs.
10. Aggregate of deductible amounts Rs.
under Chapter VI-A
11. Total income (8—10) Rs. Rs.
12. Tax on total income Rs. Rs.
13. Surcharge (on tax computed at S. No. 12) Rs.
Rs.
14. Education Cess @ 2% on (tax at S. No. Rs.
12 plus surcharge at S. No. 13) Rs.
15. Tax payable (12+13+14) Rs. Rs.
16. Relief under section 89 (attach details) Rs. Rs.
17. Tax payable (15-16) Rs. Rs.
18 Less : (a) Tax deducted at source u/s Rs. Rs.
192(1)
(b) Tax paid by the employer on behalf of Rs. Rs.
the employee u/s 192(1A) on perquisites
u/s 17(2)
19. Tax payable/refundable (17-18) Rs.

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DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT

(The Employer is to provide transaction-wise details of tax deducted and deposited)

S. No. TDS Surcharge Education Total tax Cheque/DD No. (if BSR Code of Date on which Transfer voucher/
Cess deposited any) Bank branch tax deposited Challan Identification
Rs. Rs. (dd/mm/yy) No.
Rs. Rs.

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.

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 account, documents and other available records.

Place ______________ ____________________________.


Date ______________ Signature of the person responsible for deduction of tax

Full Name
Designation

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