Issuance on manually form 16

Save Share

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 June 2016 Dear All, can i issue the manually TDS certificate form 16 if not pls provide the relevant circular/section not to issue manually TDS certificate, Regard Mohit

Rupesh Jain

Rupesh Jain (Expert)

16 June 2016 its for employee, having no taxable income for the year, and you have not deduct the TDS. there is no another way for form 16.

Querist : Anonymous

Querist : Anonymous (Querist)

16 June 2016 sir... in which circular it is stated that No manually form 16 can be issue,

Rupesh Jain

Rupesh Jain (Expert)

16 June 2016 its CIRCULAR NO. 04/2013
see
https://www.tin-nsdl.com/download/.../cbdtcirculardated17april2013forform16.pdf

Querist : Anonymous

Querist : Anonymous (Querist)

16 June 2016 sir one more query... form 16 contain 2 part tds part a tds deduction details and part b income details pls tell me if no TDS deduction was made at all from employee salary then weather form 16 can any part A or B can be download from traces site and issue the same to concern employee

Rupesh Jain

Rupesh Jain (Expert)

16 June 2016 no TRACES will generated the form when tds deduct by you otherwise you have to issue both part manually.

Querist : Anonymous

Querist : Anonymous (Querist)

16 June 2016 sir is it allowed to issue the manually form 16

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now