New form 16A Excel Based Applicable w.e.f. 01-04-2010 Financial Year 2010-11

Sunday, July 11, 2010 | comments

Friends
                       As per CBDT Notification No. 41/2010 [F.No. 142/27/2009-SO(TPL) dated 31.05.2010,  Form 16 and 16A format have been changed.  The following changes in From 16A are as under :-
  • CIT (TDS) address with Pin Code is added in Form 16A
  • Summary of Payment is added in Form 16A
  • Amount of Tax Deducted in respect of the deductee column is added as per Receipt Number of original statement of TDS.
  • Government deductors to fill information in item I if tax is paid without production of an income-tax challan and in item II if tax is paid accompanied by an income-tax challan.
  • Non-Government deductors to fill information in item II.
  • In item I and II, in the column for TDS, give total amount for TDS, Surcharge (if applicable and education cess.
  • The deductor shall furnish the address of the Commissioner of Income-tax (TDS) having jurisdiction as regards TDS statements of the assessee.
  • This form shall be applicable only in respect of tax deducted on or after 1st day of April,2010.
  • To read Complete Notification No. 41/2010 (Click Here)



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PDF format of  New Form 16, Annexure A, Annexure B, Form 16A, Form 24G, and
Form 27D (Click Here)
Excel Based another Forms.
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