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Tds & form 16 query

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22 May 2012 Dear Sir / Madam,

It is compulsary to show in return if the employee's salary is not taxable. If no Then can we issue form 16 manually?

&

In TDS 24 Q Return, when will have to fill the annexure II, in which quarter?

23 May 2012 Form 16 is basically the Certificate of Tax Deducted at Source and then the details of such deposit into Govt treasury.

As there was no tax due to the fact that salaries is below taxable limit so FORM 16 cannot be issued.

However, may issue salary certificate manually.

ANNEXURE II is filled and e-filed with 4th Qtr.



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