Sunday, July 11, 2010

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

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)



New TDS Calculator (Click Here)


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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