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16A
[See rule 31(1)(b)]
Name of the
PAN of Deductee
Deductee
Whether PAN
TDS Unique Transaction uploaded was
Number (UTN) as provided validated by Income Gross Amount Paid TDS
by Income Tax Department Tax Department?
(Y/N)
Place
# TDS certificate number is an internal reference number to be given by the Deductor (optional)
www.taxguru.in
FORM NO.16
[See rule 31(1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
TDS Certificate
Financial year
number#
Whether Original / Duplicate / If Amended give Previous TDS
Amended Certificate number
Name of
TAN of Deductor
Deductor
Name of
PAN of Deductee
Deductee
Whether PAN
TDS Unique Transaction Number uploaded was
Gross Amount
(UTN) as provided by Income Tax validated by Income TDS/TCS Amount
Paid / Collected
Department Tax Department?
(Y/N)
Total TDS amount where PAN was found valid by Income Tax Department*
Details of Salary paid and any other income and tax deducted
1 Gross Salary
Rs
Rs Rs
3 Balance(1-2) Rs
4 Deductions :
www.taxguru.in
7 Add: Any other income reported by the employee Rs
Rs
Rs Rs
(b) Rs Rs Rs
(c) Rs Rs Rs
(d) Rs Rs Rs Rs
Aggregate of deductible amount under Chapter
10 Rs
VIA
11 Total Income (8-10) Rs
(b) Rs Rs
(c) Rs Rs
(d) Rs Rs
(e) Rs Rs
(f) Total
Rs Rs
[(a) to (e)]
II (a) Under section 88B Rs
Place
www.taxguru.in