Advanced Income Tax Act 2025
Session on GSTR-1 & GSTR-3B (Basic to Advanced with Practical Filing)
3-Day Session on Input Tax Credit (ITC)
Importance of DPDP Act for CA and other Professionals
I have generated Form 16 for employees , but how to generate Annexure B ? is it available on TRACES?
Thanks in advance
Dear JD,
The same is available on traces.
It is generated along with form 16.
Check the page after form 16.
I have dowloaded & checked , there are no annexures after form 16 . i think Anexxure B is to be filled manually by employer.
You have to manually fill up Part B of Form 16. It is not available from traces.
Thanks
Also furthemore on FORM12BA . Can we file a nil return for the same ?
For NIl return
Income under the head “Salaries” of the employee (other than from perquisites) = would be the gross amount right ?
I think you have not entered the details of salary while preparing the TDS return.
And therefore, Annexure B is not appearing.
Please check the attached file for your ready reference.
Thanks @
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