Cleartds will help you to request and download form16a. How to download form 16 part a from tds cpc website taxguru. Tax credit statement form 26as can be viewedaccessed in three ways. Form 16a shows tds deductions made and deposited on all other income except salary. Jul 24, 2018 after filing returns you are giving 15 days time to download form 16a 16 tell me can we issue form 16 to the deductees in the middle of the f. Aug, 2019 form16, form 16a if you have income from other sources and form 26as documents will come handy while filing your itr. In order to convert form 16a into pdf, deductor should download form 16a pdf converter utility 1. Dec 14, 2012 hey friends the new tds website i e tdscpc gov in is asking for an authentication code when we try to download the form 16 16a or the consolidated file can anyone please tell me what this authentication code is income tax tds. I am continuously trying to download pdf generation utility from traces. Now onwards, form 16a text file will be available at traces. Search pan download option is to download form 16 parta of selected. After filing returns you are giving 15 days time to download form 16a16 tell me can we issue form 16 to the deductees in the middle of the f. This website uses cookies to maintain user preference and session information.
A new website has replaced tinnsdl for tds return filing. Process of downloading and creating form 16 and 16a in pdf. User can not enter details in column pan for tax payer as column will be autopopulated on the basis of user id entered by user. Tds certificates to nonsalary deductees to be issued within fifteen days from the due date for furnishing the statement of tax deducted at. The it act stipulates that tds to be deducted at source on all payments than rs. Form 16a is given to you when banks take tds on the interest. Password to open form 16 a is tan number in capital letters i. To download tds certificate form 16 and 16a user has to register himself on traces portal. Aug 27, 2016 the process of downloading form 16a from traces consumes lot of your precious time, as it includes placing request in traces by filling the requisite details, downloading the form 16a. Form 16 is issued on deduction of tax by the employer on behalf of the employee under section 192 of it act, 1961. Successful filing of tds return for payments other than salary form 26q, you will have to download form16a. Form 26as also shows current status of pan activeinactivedeleted. How to download form 16 and form 16a from trace portal. 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.
Tax paid before reverse charge introduction erroneous, but refund hit by limitation. 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. Is there any other way or software to convert the same. Jan 26, 20 form 16a text file will be available only after you have submitted regular statement in form 26q27q and the same has been processed at tds cpc. Download form16 form 16a from tdscpc website latest pdf. The file will be provided in text format and will contain. Traces offline utility for form is now available under requested. A text file containing the entire requested pan will be available for download at the download section of the menu. The file will be provided in text format and will contain certificate details for all requested pans. Since this product supports bulk signing of pdf documents, it can be of great use wherever bulk signing is required like form 16. So, tds deductions that are given in form 16 form 16 a can be cross checked using form 26as.
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. Complete the form below, and well send you our recent update. 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. In simple words, form 16a is the tds certificate for income earned other than salary.
The form 16a should contain details from both form 26q and 27q for all sections nature of payment. May 30, 2014 after download a zip file from tdscpc webiste you have to convert zip file to pdf form 16 form 16a files,you need pdf generation utility,which can be downloaded from tdscpc website,but due to rush at website,many deductors are facing problem in downloading pdf generation utility,so we have given a link below to download latest pdf generation utility 1. Now onwards, form 16a text file will be available at traces ww. How to download tds certificate in form 16a from traces. Form 16 in excel format for ay 202021 free download. The form 16a is a certificate to endorse the amount of tax deducted at source for individuals whose earnings are generated from nonsalary incomes. Home download income tax form 16 form 16a latest pdf generation utility ver.
The due date to download form 16a other than salary person for q4 fin. It can be downloaded from traces and considered as valid tds certificates, as per cbdt circular 0420 dated 17th april 20. This is the form for issuing tds certificate for other than salary. May 31, 2014 form 16 form 16a latest pdf generation utility ver. The statement is issued to individual pan holders and available at tin tax information network. The concept of tax deducted at source tds and tax collection at source tcs are specifically for targeting the revenue collection at the very source where the income is generated. These certificates provide details of tds tcs for various transactions between deductor and deductee. Form 26as is a tax credit statement for tax filing. Form 16a will be available in requested download, deductor can search for form 16a by using below mentioned options. Penalty for not downloading tds certificate resolved.
Nov 26, 2015 form 16 form 16a latest pdf generation utility ver. It can be downloaded from traces and considered as valid tds certificates. Further, nonissuance of form 16 under 203 shall be liable for penalty at the rate rs 100 each day under section 272a. Nov 03, 2017 form 26as is a tax credit statement for tax filing. Apr 22, 2019 download traces pdf generation utility deductors can download tds certificate form 16 part a and form 16a from traces. Tds is applied when an immovable property is transferred from others excluding agricultural land. 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. As discussed above, you have most of the details in your form 16 with which you can easily file your tax returns. Please download and use latest utility version for justification report. What is tds certificate form 16 or 16a your finance book. Cross check your form 16 16a tds amounts with form 26as and then key in tds details in itr accordingly. Download consolidated file, form 16, form 16a, and justification report tds deductors can use this only.
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. Complete guide on downloading form 16a by deductor of tax from traces website of income tax department. Form 16a is issued if the deduction of tax is under any other provision of chapter xviib of it act. In this regard, your attention is invited to the cbdt circulars 0420 dated 17. So now you can not download your form 16a from tinnsdl website. It is the certificate of deduction of tax at source by any person in accordance with chapter xviib of it act. Downloading of form16 form 16a from traces tdsman blog. Frequently asked questions faq on form 1616a tdsman blog.
The basic difference between form 16 and form 16a is that the former reflects deductions made from salary and the later shows deductions on income other than salary. Aug 27, 2018 click download button form 16a fill all details and click go button click submit button fill details and click submit button fill details and click proceed with transaction step2 after one or two days download tds certificate click download and click request download enter request number and click go button. After logging into the portal you need to click on the form 16 and 16a section under the download menu. As advised by income tax department, the facility to verify the form 16a issued by the deductor has been discontinued at tin. How to download tds certificate in form 16a from traces youtube. Form 1616a download by the deductor income tax department.
Deductors collectors will have to register on traces to download form 16 16a. Downloading of tds certificates form 16 form 16a traces. Delay in download of tds certificate attracts penalty. It is mandatory to issue these certificates to tax payers. Please click the link below to get the access of the same. Converter utility can be downloaded from download requested download tab. Nov 26, 2015 the due date to download form 16a other than salary person for q4 fin. After logging into the portal you can download form 16 and.
Click download button form 16a fill all details and click go button click submit button fill details and click submit button fill details and click proceed with transaction step2 after one or two days download tds certificate click download and click request download enter request number and. After download a zip file from tdscpc webiste you have to convert zip file to pdf form 16 form 16a files,you need pdf generation utility,which can be downloaded from tdscpc website,but due to rush at website,many deductors are facing problem in downloading pdf generation utility,so we have given a link below to download latest pdf generation utility 1. Statement filed should not have been cancelled or nil statement. Mar 03, 2020 form 16 consists of two parts part a and part b. Article contains brief steps for downloading form 16a, important information on form 16a and pictorial guide for downloading form 16a and pdf converter utility v1. Dec 27, 2012 i am continuously trying to download pdf generation utility from traces. Deductor can download tds certificate form 16 part a and form 16a from traces. Form 16 form 16a latest pdf generation utility ver. How to download form 16 part a from tdscpc website cbdt has made it mandatory for tds deductors to issue part a of from no. Part a consists of details of employee and employer and part b consists of a salary of the employee, other incomes, deductions, and tax payable details here you can download the latest free income tax calculator for fy 201920 ay 202021 or simply form 16 in excel format for ay 202021. Form 16 a can be downloaded from fy 2007 08 onwards. Tds certificate download due date and penalty for noncompliance.
Easy guide to tds traces website register and login. Download traces pdf generation utility deductors can download tds certificate form 16 part a and form 16a from traces. Form 26as can be viewed for assessment year 2009 10 onwards. It is applicable for the transactions made on or after 010620. All the instructions regarding download traces pdf generation utility is as follows. I have to convert text file of form 16a to pdf format. Tds certificates downloaded from traces are noneditable. It is a consolidated statement issued by the income tax department. Download request for form 16 a for a particular fy and quarter can be submitted only after form 26 q or 27 q statement for selected fy and quarter is filed by deductor and processed by tds cpc.
The website is also widely used by the stakeholders of the tax department to download a variety of forms, e. As per cbdt notification 362019,deductors can download form 16 part b through traces from f. 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. An easy guide to tds traces website register and login. 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. While form 16 shows the tax deducted at source tds for a salaried employee, form 16a is applicable for nonsalaried employee. 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. 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. Jan 25, 20 now onwards, form 16a text file will be available at traces ww. Earlier, employers were mandatorily required to download only parta of form16 from the traces portal and part b was issued using. Form no 16a is a certificate which is issued for the tax deduction at source for the income other than salaries. 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. Form 16a files are available from fy 200708 onwards. How to download form 16 part a from tdscpc website.
Form 16 is usually issued annually while the latter is issued quarterly. While entering validation details for downloading form 16a text file, i am. 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. As in the case of form 16, pan number of the deductor and deductee, tan number of the deductor, tax deposited and the unique number of the tax receipt should be part of the form 16a certificate. After download a zip file from tdscpc webiste you have to convert zip file to pdf form 16form 16a files,you need pdf generation utility,which can be downloaded from tdscpc website,but due to rush at website,many deductors are facing problem in downloading pdf generation utility,so we have given a link below to download latest pdf generation utility 1. How to generate form16a for payments other than salary cleartax.
How to download form 16 part a from tdscpc website citehr. Difference between form 16 and form 16a, hi friends find complete details of form 16 and form 16a like whats form 16. How to download and prepare tds certificates issue of. Now you are interested in how you can download form 16a from tds cpc traces website attached files. So if you have not registered you tan on traces then first register you tan at traces and start the procedure of download of form 16a. For access to form 16a, deductor collector are advised to login to traces. Form 16a difference between form 16 and form 16a paisabazaar. Now with everything online, you cannot even back date the certificates. The form 26as contains details of tax deducted on behalf of the taxpayer you by deductors employer, bank etc. If there are discrepancies, the it dept will consider.
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