banner_ad

Form 16

TDS / TCS 1553 views 11 replies

We have one employee who want to form 16 but we didnt deduct tds.

He worked for 6 months in company and salary is 38000.

Can we issue form 16 on his requirement.

 

Please help me thanks to all.

Replies (11)

Yes...you can.

Download an excel file of Form 16, fill up the details and give it to him,

Regards

Prateek

Thanks for reply but we didnt deduct tds...

as per my knowledge there is no such requirment.

 

Are you a CA or CA Student ???

Join this group on facebook

https://www.facebook.com/groups/182765825150220/

 

This group is all about pulling together all of those persons who are or want to be associated with CA profession in any manner. By becoming a part of this group, one can share posts, notifications and thoughts of the others who are associated to this profession.

You can be a member of this group if you are eligible under any of the following
1 - You are a qualified Chartered Accountant or
2 - You are a CA student (Future CA) or
3 - You have not joined CA course till now but you want to be a Chartered Accountant or
4 - You are associated in any manner whatsoever with a professional Chartered Accountant, a CA student or a firm of Chartered Accountants.

But he want to form 16.

Can i issue??????

Even if you have not deducted TDS, you can give Form 16. There is not a problem at all.

The employee may need it for future correspondences and Home loans as well. 

Although there is no requirement, but you still can give.

 

ok thanks.

you can issue him or her form 16....it doesnt matter that you have not deduted any tds

You can issue Form 16 to him but as TDS was not deducted from him Annexure B will be blank and you just fill the PART A &B in form 16 and issue to him..

Thanks for Clarification.

It is mandatory to issue Form 16 only if TDS is deducted by the employer. In many cases, employers issues Form 16 whether or not TDS is deducted by them.

In the given cases, if the total salary paid by you is Rs. 38,000/- for 6 months you can prepare Form 16 in excel format and issue it to the concerned employee.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details