Form 16 Excel Format
Form 16 Excel Format
Form 16 Excel Format
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
Page 1
FORM 16
Rs.
8 Gross total Income ( 6 + 7 )
9 Deduction under Chapter VI-A
(A) Section 80C, 80CCC, and 80CCD
(a) section 80C Gross Amount Deductible Amount
(ii) Providend Fund Rs.
(ii) Rs.
(iii) Rs.
(iv) Rs.
(v) Rs.
(vi) Rs. Rs. -0 Rs. -0
( b ) section 80CCC Rs. Rs. -0
( c ) section 80CCD Rs. Rs.
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FORM 16
Page 2
(B) Other sections (for e.g. 80E, 80G etc)under Chapter VIA
Section Gross Amount Qualifying Amount Deduction Amount
(a) Rs. Rs. Rs.
(b) Rs. Rs. Rs.
( c) Rs. Rs. Rs.
(d) Rs. Rs. Rs.
(e) Rs. Rs. Rs.
10 Aggregate of deductible amounts under chapter VI- A
11 Total Income ( 8 - 10 )
12 Tax on Total Income
13 Surcharge (on tax computed at S .No. 12)
14 Education Cess (on tax at S. No.12 and surcharge at S. No.13)
15 Tax payable (12+13+14)
16 Relief under section 89 (attach details)
17 Tax Payable (15 - 16)
18 Less:
(a) Tax deduction at source u/s 192(1) Rs. -0
(b) Tax paid by the employer on behalf of the Rs.
employee u/s 192(1A) on perqusites u/s 17(2)
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FORM 16
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FORM 16
ed at source
of the Employee
Assessment Year
2009-2010
X DEDUCTED
Rs. -0
Page 5
FORM 16
Rs. -0
Rs. -0
Rs. -0
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FORM 16
Rs. -0
Rs. -0
Rs. -0
Rs. -0
Rs. -0
Rs. -0
Rs. -0
Rs.
Rs. -0
Rs. -0
Rs. -0
MENT ACCOUNT
Transfer Voucher /
Challan
Identification No.
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FORM 16
the information
s
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FORM 16A
For interest on securities; dividends; interest other than “interest on securities”; winnings from lottery or crossword puzzle ; winnings from
horse race; payments to contractors and sub-contractors; insurance commission; payments to non-resident sportsmen/sports associations;
payments in respect of deposits under National Savings Scheme; payments on account of repurchase of units by Mutual Fund or
Unit Trust of India; commission, remuneration or prize on sale of lottery tickets; rent; fees for professional or technical services;
income in respect of units; other sums under section 195; income of foreign companies referred to in section 196A(2); income
from units referred to in section 196B; income from foreign currency bonds or shares of an Indian company referred to in section 196C;
income of Foreign Institutional Investors from securities referred to in section 196D
DETAILS OF PAYMENT, TAX DEDUCTION AND DEPOSIT OF TAX INTOCENTRAL GOVERNMENT ACCOU
-0 -0
1 -0 -0
2 -0 -0
3 -0 -0
4 -0 -0
5 -0 -0
6 -0 -0
7 -0 -0
8 -0 -0
9 -0 -0
10 -0 -0
11 -0 -0
12 -0 -0
Page 9
FORM 16A
13 -0 -0
14 -0 -0
15 -0 -0
16 -0 -0
17 -0 -0
18 -0 -0
19 -0 -0
20 -0 -0
-0 -0 -0 -0 -0
Date : Designation
For further updates: visit at www.fastworking.blogspot.com
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FORM 16A
Certificate No:
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FORM 16A
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