I have generated Form 16 for employees , but how to generate Annexure B ? is it available on TRACES?
Thanks in advance
CA HAYEDAR SHAIKH
(Practice )
(622 Points)
Replied 14 May 2015
Dear JD,
The same is available on traces.
It is generated along with form 16.
Check the page after form 16.
JD
( Business)
(352 Points)
Replied 14 May 2015
I have dowloaded & checked , there are no annexures after form 16 . i think Anexxure B is to be filled manually by employer.
CA Parth Rajendra Almaula
(Chartered Accountant)
(85 Points)
Replied 14 May 2015
Dear JD,
You have to manually fill up Part B of Form 16. It is not available from traces.
Thanks
JD
( Business)
(352 Points)
Replied 14 May 2015
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 ?
CA HAYEDAR SHAIKH
(Practice )
(622 Points)
Replied 15 May 2015
Dear JD,
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.
JD
( Business)
(352 Points)
Replied 15 May 2015
Thanks @
CAclubindia
