Apr 22, 2019 download traces pdf generation utility deductors can download tds certificate form 16 part a and form 16a from traces. It is also a tds certificate, which is applicable for tds on income other than salary. 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. You can registerlogin as taxpayer using deductors pan. These certificates provide details of tds tcs for various transactions between deductor and deductee. A text file containing the entire requested pan will be available for download at the download section of the menu. Please enter the pan number,period in yyyy for which the form16a is needed and click on submit button. Three out of four deductors have given form 16a which do not show unique six characters anywhere in that form 16a issued to me. These certificates provide details of tds tcs for various transactions between. Nov 26, 2015 the due date to download form 16a other than salary person for q4 fin. Please enter the pan number,period in yyyy for which the form 16a is needed and click on submit button.
Jan 27, 20 while generate tds form 16a pdf using this pdf converter utility, it failed to process after 690 records, whereas there is nearly 30,000 tds file need to be generated. On the other hand form 16a is for all incomes other than salary. As per the income tax act, tds is liable to be deducted on all other payments if the payment expected to be made during the year is more than rs. May 16, 2019 form 16a is generated only for valid pan. How to download form 16 form 16a step by step by ca manoj gupta duration. Traces facilitates the buyer of immovable property to download form 16b after registering on traces as taxpayer. Form 16a shows utility in nonsalaried remunerations. What can i do if i am unable to get the tds certificate. Form 16a is the tds certificate issued by a deductor for nonsalary payments like professional fees, brokerage, commission, interest, rent, contractual payment etc.
After the successful filing of tds return for payments other than salary form 26q, you will have to download form16a. 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. While form 16a is tds certificate for nonsalary payments, form 16 is tds certificate for salary payments. Housing development finance corporation limited form 16a tds certificate please enter cust no. Form 16c is the tds certificate issued by a taxpayer i.
In simple words, form 16a is the tds certificate for income earned other than salary. Verification your signature and consent for the tds. 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 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. Mar 19, 2019 form 16 16a is the certificate of deduction of tax at source. The buyer of the property would be required to issue form 16b to the seller of the property in respect of the tds deducted and deposited with the government. While form 16 is your salary certificate issued by the employer, form 16 a is also a tds certificate that is applicable for tds on income other than salary. Tds certificate in form 16 is to be issued annually whereas tds certificate in form 16a is to be issued quarterly. Form 26 as, downloadable on traces, provides tdsdata, but the itr forms still have a column requiring you to fill in unique tds certificate number which can be obtained only if the deductor diligently sends the form 16a to the deductee. Jul 29, 20 tds certificate in form 16 is to be issued annually whereas tds certificate in form 16a is to be issued quarterly. How to download online tds certificates in form no.
This is the form for issuing tds certificate for other than salary. Jan 30, 2014 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 16 in excel format for ay 202021 free download. How to download form 16 part a from tdscpc website citehr.
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. Process of downloading and creating form 16 and 16a in pdf. It is issued on deduction of tax by the employer on behalf of the employees. Form 16 form 16a latest pdf generation utility ver.
The concept of tax collected at source tcs and tax deducted at source tds are specifically meant to collect the revenue at the source where income is being generated. Once otp is validated you will be able to successfully download form 16a file. Tds certificates to nonsalary deductees to be issued within fifteen days from the due date for furnishing the statement of tax deducted at. Form 16a is given as tds certificate for tds deducted on income other than salary income. Just like form 16 is a tds certificate for tds deducted from salary and form 16a is a tds certificate for tds deducted from all other payments, form 16b is a tds certificate for tds deducted on sale of property. 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. These certificates provide details of tds tcs for various transactions between deductor and deducted. 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. Form 16 and form 16a both are tds certificates, whereas form 16 is used to file returns on income from salary and form 16a is used to file returns on income other than salary, for example, interest from fixed deposits in banks, income from house rents etc. Password to open form 16 a is tan number in capital letters i. Mar 03, 2020 difference between form 16 and form 16a.
After logging into the portal you need to click on the form 16 and 16a section under the download menu. 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. Tds certificate download due date and penalty for noncompliance. So if you have not registered you tan on on traces then first register you tan at traces and start the procedure of download of form 16a.
It enables the viewing of challan status, downloading of form1616a as well as. How to download tds certificate in form 16a from traces. Employer should download the form 16 with time given by the income tax department. Through this article we providing form 16a application form for free you can download it or you can complete the form online and take the print. Last date for issuance of the tds certificate form 16a for quarter 1 of fy.
Form 16b can be downloaded online from traces website and the procedure for downloading this form is given below in this article. Check here the tds rate chart for income other than salary for fy 201516. Form 16 and form 16a both are tds certificates, whereas form 16 is used to file returns on income from salary and form 16a is used to file returns on income other than salary, for example, interest from fixed deposits in banks, income from. Form 16 16a is the certificate of deduction of tax at source. Tds enquiry is a facility to generate the details of tax deducted from your deposit account during the previous financial year or projected tax for the current financial year. 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. No response from deductors on my request to issue the right tin generated form 16a. 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. In order to convert form 16a into pdf, deductor should download form 16a pdf converter utility 1. Form 16 a approves the tds of the employee for the financial year.
As you are aware that earlier, the activity of issuance of form no. This form is an annual statement indicating all the tax related information tds, tcs, refunds, etc. In case of invalid pan or if the pan is not reported in tds statement, form 16a will not be generated. Tds certificates downloaded from traces are noneditable. Details which are in form 16a are available on form 26as. Tds enquiry is a facility to generate the details of tax deducted from your deposit account during the previous financial year or. As advised by income tax department, the facility to verify the form 16a issued by the deductor has been discontinued at tin. Under section 203 of the income tax act, 1961 the tax deducted at source tds other than from salary income, i. For access to form 16a, deductor collector are advised to login to traces. While form 16 shows the tax deducted at source tds for a salaried employee, form 16a is applicable for nonsalaried employee. All the instructions regarding download traces pdf generation utility is as follows. How to download tds certificate in form 16a from traces youtube.
You can further refer our guide on form 16 for more information. 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 is a tax deducted at source tds certificate that denotes the amount of tds, nature of payments and the tds payments deposited with the it department. Step by step guide to download form 16a information news. Form 16a is given to you when banks take tds on the interest income that you have accrued from fixed deposits. Download form 16 in excel format for ay 202021 fy 201920. In order to file your income tax returns each year, form 16 is the underlying premise that simplifies the return filing procedure. Only tds deducted by the employer is included in form 16 as wll as 26as. 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. Traces refers to tds reconciliation analysis and correction enabling. How to download form 16 part a from tds cpc website taxguru. Customers having multiple cust ids will not be able to generate form 16a. The relevant form for such tds certificate is form no.
Form no 16a is a certificate which is issued for the tax deduction at source for the income other than salaries. A deductor can download form 16 and form 16a from his account on traces. All you need to know about form 16a income tax return. Aggregated tds compliance download has been enabled on.
Form no 16 is a certificate which is issued for the tax deduction at source for the income earned under the head salaries. While form 16 is issued annually to the employee, form 16a is issued quarterly. After revising the information to be provided in partb of form16, 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. Download traces pdf generation utility to convert form 16. Delay in issuing certificates will involve a fine of rs. Professional fee for tds, bank interest, rental payment. Form 16a is tds certificate issued by deductor for nonsalary payments like brokerage, rent, interest etc. How to download form 16 and form 16a from trace portal. How to download tds certificate in form 16 from traces in hindi duration. The file will be provided in text format and will contain certificate details for all requested pans. It is mandatory to issue these certificates to tax payers.
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. Deductor can download tds certificate form 16 part a and form 16a from traces. Issuance of the tds certificate form 16a tdsman blog. Form 16 is the most commonly heard form and if you are a salaried person, you should have received form 16 annually from your employer. Difference between form 16 and form 16a updated on april 6, 2020, 287 views. Tds certificate download by deductee tds income tax. One time password will be sent to your registered mobile. Download traces pdf generation utility plan your finances. Form 16 downloaded only from traces are considered as valid tds certificates, as per cbdt.
May 31, 2015 you can download form 16a and form16 online my other videos are as below 1. It can be downloaded from traces and considered as valid tds certificates, as per cbdt circular 0420 dated 17th april 20. What are the types of accounts for which i can perform tds enquiry. Tan number of the deductor, tax deposited and the unique number of the tax receipt should be part of the form 16a certificate. Certificate under section 203 of the incometax act. The content of form 16a is similar to part a of form 16. Text file is password protected and password will be. After logging into the portal you can download form 16 and 16a from the download.
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