Form 16 Part-B

Is it mandatory to issue Form 16 Part-B from Traces if Employee's income not taxable? 

any notification?

Replies (16)
Quick Summary
This discussion clarifies whether Form 16 Part B must be issued via TRACES when an employee's income is not taxable. While Part A and Part B are generally generated from TRACES, Part B may not be generated if no TDS was deducted. However, it can be generated if the annexure was filled during the Q4 24Q filing. The consensus is that both parts can appear from TRACES even without TDS deduction, especially for salary returns.

Not compulsory .
Part A and Part-B should be generated from traces only
Part-B not generate if there is no TDS
It can be generated if annexure has filled while filing 24Q Q4
Just try it .
Hope you will be seeing many part-A and part-B generated from traces though no tax was deducted .

Hope you do ITR filing for salary category
I will send you screenshot tomorrow of rectlntly filed salary return.
Then you might have observed many part-A and part-B which were generated from traces though no tds was deducted
I already told that I will give you screenshot tomorrow, then discuss why now you keep asking the same thing
You said salary return but you denied that part-B can't be downloaded from traces. Kindly recheck your comments
Sorry it's form 16- part a and partb
Check your 2nd reply in this thread
Agree on that also, i will provide you screenshot that Part B not generate if no TDS deducted.
👍🏻👍🏻

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details