banner_ad

Consequences of issuing form 16 with balance to pay tds - to

TDS / TCS 227 views 2 replies

An employer did not deduct TDS in the FY 2016-17 . Now the employee wants form 16.

If he gives form 16 with balance to pay - what will be the consequences. 

(the employee is ready to pay taxes now and file his return )

BUT can employeR issue form 16. ?

Replies (2)

Form 16 is downloaded trom TRACES, so let employer pay TDS with interest and file return, after that he can download form 16.

TDS certificate form 16/16A:

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. These certificates provide details of TDS / TCS for various transactions between deductor and deductee. It is mandatory to issue these certificates to Tax Payers.

Deductor logs in to TRACES.

Go to Downloads tab.

Select Form 16/16A.

Enter the details and click on go ​​


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details