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Form 16A New Format w.e.f.01-04-2010

Srinivas (Finance & Accounts) (107 Points)

03 January 2011

Hi,

Let me know that what are the values/text have to be shown under the head "Summary of tax deducted at source in respect of Deductee" on Form 16A w.e.f.01-04-2010.

One of my friend told me that if we are issuing the Form 16A for 3rd Quarter, we have to mention the details of 1st & 2nd Quarter along with 3rd quarter details such as "Receipt No", "Amount of Tax Deducted in respect of Deductee", "Amount of Tax Deposited/remitted in respect of Deductee". Is it correct...?

I thought that however we are issuing the form 16A for each quarter then there is no need to mention the details pertaining to previous quarters.

-Srinivas

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5 Replies

jitendra (asstt. accountant) (27 Points)
Replied 27 May 2011

plz send me form 16 a new format w.e.f. 01.04.2010 in word format.

thanking you

best regard

jitendra sharma

Exshail (Software) (1576 Points)
Replied 29 May 2011

Originally posted by : jitendra
	plz send me form 16 a new format w.e.f. 01.04.2010 in word format. thanking you best regard jitendra sharma

Hi Jitendra,

Attached herewith Form 16A format in Excel File with full Custamization

Features:

1. TDS Amount is automaticaly written in words.( e.g.200 to Rupees Two Hundred)

2. Worksheet is not protected, so you can change as per your needs or contact me.

3. No VBA\Macros or external link attached so you can share with other users. (portable version).

Attached File : 58368 727078 form 16 a y 11 12.xls downloaded: 1726 times

2 Like

Exshail (Software) (1576 Points)
Replied 10 June 2011

For Form No. 16, see below post.

/forum/form-16-new-format-w-e-f-01-04-2010-148599.asp

Tomendra Singh Jaitwar (Accounts manager) (24 Points)
Replied 16 July 2011

plz send me form 16 a new format w.e.f. 01.04.2010 in word format.

thanking you

best regard

Tomendra Singh Jaitwar

Sakib (CA Final ) (31 Points)
Replied 19 July 2011

hey one thing i wana ask k in quaterly issuance of certificate date of payment / credit which we should take as they have provided juz one space for date.