The last date of filing of return by the employee ie you 31st july 2014. Depreciation as per companies act 20 for financial year 201415 and thereafter. Stepbystep guide to file your income tax return online the. Schedule ii contains a list of useful life according to class of assets and the. If an assessee is employed under one employer only during the year, certificate in form no. Traces has already been provided tracespdfconverterv1. Vat is charged at 4% to 5% on certain items that are used on a daily basis.
According to citi research, excise collections have increased by rs. These certificates provide details of tds tcs for various transactions between deductor and deductee. The year 20 is a common year, with 365 days in total calendar type. Tds form 16 in excel with autocalculation formulas free download tds form 16 in excel for ay 201920, ay 202021 revised format as per notification g. Modules modules archived bulletins search programmes, faculties, schools, departments, policies and procedures save your search and print or download as a pdf 1. I tried to simplify and mentioned it in below image for your ease. How to convert form 1616a text file zip file to form 1616a pdf file. The rates are calculated by taking original cost of the assets rs.
All the instructions regarding download traces pdf generation utility is as follows. Form 16 form 16a latest pdf generation utility ver. Form 16 is the most commonly heard form and if you are a salaried person, you should have received form 16 annually from your employer. If you want to digitally sign the form 16 16a pdf files, select the digital signature and. Hi friends download form 16 in excel and pdf format from below, here we are. The form will calculate the tax on salary automatically. Keeping in view the latest amendment made by income tax department regarding tdstcs forms, returns and procedures w. Download various nps national pension scheme forms in fillable pdf format. You can download form 16 excel utility for ay 201415, 2014 and for. Value added tax vat tax rates, process of calculation.
Downloading of form16 form 16a from traces tdsman blog. The certificate of competence in digital media arts. This excel based software can prepare more than 100 employees form 16. Form 16a text file will be available only after you have submitted regular statement in form 26q27q and the same has been processed at tds cpc. The form 26as contains details of tax deducted on behalf of the taxpayer you by deductors employer, bank etc. Deductors collectors will have to register on traces to download form 16 16a. Read this article for useful life of depreciable asset for depreciation calculation as per companies act 20 depreciation calculation for financial year 201516. Income tax article explains how to download traces pdf generation. Download form16 form 16a from tdscpc website latest pdf. Due date for filling income tax return for financial year 2012 ay 2014 is 31. Zip software which is easy to use and generates tds form16 or 16a by tan or pan registration.
List of forms to be used by different persons for filing of return of income for the assessment year 2014. The form 16 should be downloaded on or before 31st may 2014. Kindly share the information about the new layout of form16 foe either of the financial year. Deductor need to convert the downloaded form 16 zip file into pdf by using latest version. Download various cgas capital gains account scheme 1988 forms in fillable pdf format. Hence the depreciable value of the asset will be rs. What is the default password for form 16 downloaded from. Download request for form 16a for a particular fy and quarter can be submitted only after form 26q. Depreciation rates and provisions as per companies act. Form 16 16a in excel format with its guidance notes. The due date to download form 16a for q4 fy 2014 is 30th may,2014. Under section 203 of the income tax act, 1961 the tax deducted at source tds from the income earned as salaries is reflected in this certificate. This ca software includes income tax software, it return, itr ereturn, efiling, balance sheet software, audit reports and service tax software.
Can form 15g or form 15h be submitted to avoid tds deduction on all types of incomes such as contract income. Download form 16 for ay 2014 in excel file in zip format. Configure signature placement in pdf form 16 files, form 16a or any other pdf document. Hi friends, i have recently received my form 16 from deutsche bank of india private limited.
Income tax return filing forms for ay 201617 fy 201516. Depreciation is calculated by considering useful life of asset, cost and residual value. Last updated on name and address of the employer name and address of the employee permanent account number or aadhaar number of the deductor tan of the deductor permanent account number or. Further, please note that itr1 sahaj and itr4s sugam cannot be used in black and white mode and can be used in coloured.
There is always an issue in form 16 which is required to give by the employer to the employee as the certificate of tds deduction. Download form 16 tds certificate part b in excel ay 20. Form 16 for ay 2014 in excel must watch images before use. Download new income tax return forms for assessment year. Free download latest pdf converter of form16 or 16a for asstt. Red federal holidays and sundays gray typical nonworking days blackother days. Guest form 16 part a form 16a traces pdf converter version 1. Examples of items that attract vat at 45% include cooking oil, tea, medicines, etc. So this is the free excel based utility which can deliver form 16 very fast. Excel tds form16 automatic certificateay 201415 download. Accordingly rates are calculated in the following depreciation rate chart companies act 20.
Download income tax form 16 certificate of tax deducted at source tds in excel auto format for fy 2014 201415 ay 201415 201516. Hope you have calculated the depreciation of year 201415. In order to file your income tax returns each year, form 16 is the underlying premise that simplifies the return filing procedure. The share of excise duty in the governments revenue has increased to 19. Select period from and to period will be automatically populated select section if you are a registered dealer, registered before 1st april,20, fill up b portion of the form as available to you for financial year 2014. How to download form 16 part a from tds cpc website taxguru. The tds amounts reflected in form 26as and form 1616a should always be the same. Salary and tds calculation tutorial for fy 2014 duration. Assessee have to select his sex first and then he have to enter his salary details in form 16. Click on deductor tab in the top navigation bar and click on download pdf generator under quick links. Digital signing of form 16 16a or any pdf documents. Under the download menu, click on income tax return forms and choose ay 2014 for financial year 2012. Download new form 16 for ay 12 in excel with formula. Download form 16 tds certificate part b in excel a y 20 14 chdcaprofessionals com 20 05 partbform16ay2014 html income tax tds.
Download also the depreciation rate as per companies act 20 in pdf. The form cum tax calculator is for assessment year 2012 i. Form 16a files are available from fy 200708 onwards. Automatic form 16 for the financial year 2012 free download the indian income tax form 16 for the financial year 2012 and assessment year 2014. Dear sam, last date of filing return by employer is 15th may 2014. We have updated the old forms and making the same available to you. But in some companies the number of employees is so high as well as tds deduction that there is an issue to deliver form 16 to the employees. How to download tds certificate in form 16a from traces. I f you are not registered with traces then first register your tan at traces and start the procedure of download of form 16 parta and form 16a. Analysts estimate the total excise collection on fuel to increase to 45% in fy17. If there are discrepancies, the it dept will consider. The last date of filing income tax extended upto 5. Items that fall under the general category attract vat at 12% to 15. After logging in to your account, click on form 16 or form 16a under downloads menu.
Form 16 tds understand form 16 download excel utility. Form 16 16a is the certificate of deduction of tax at source and issued on deduction of tax by the employer on behalf of the employees. Free download latest pdf converter of form16 or 16a for. Deductor should download form 16 pdf converter utility 1. The income tax department never asks for your pin numbers, passwords or similar access information for credit cards, banks or other financial accounts through email the income tax department appeals to taxpayers not to respond to such emails and not to share information relating to their credit card, bank and other financial accounts. The forms should be accompanied by pan card copy else the tax deduction would be at higher rate of 20% instead of given rate of 10% under section 194a of the income tax act. Download form 16, 16 a for ay 201220 file in xlsx format. Download excel format of new form 16 salary certificate, 16a tds certificate, tcs challan no. To convert part a of form 16 into pdf deductor can download form 16 pdf converter utility 1. How to file an income tax return online from form 16 quora. Tds form 16 revised in excel with tax calculation formulas. Insert digital signature in the pdf form 16, form 16a and other pdf documents.
The tds as per your form 16 must tally with the figures in form 26as. Nus bulletin ay 2014 home nus bulletin ay201 general. Please send me automatic form 16 in excel format for f. Download and fill form 15g and form 15h to avoid tds on. The due date to download form 16a other than salary person for q4 fin. Traces has launched latest pdf generation utility version 1.
Download income tax forms form 16 a, itr forms etc. No, you cannot submit form 15g or form 15h without pan card. Ay 2012, any resident who is otherwise not required to furnish a roi, will now be required to furnish a return if has asset located outside india including any financial interest in any entity, or has signing authority in any account located outside india the finance act, 20 has made an amendment to explanation to section 99 treatment of return as defective if self. The items that fall under this category are mainly luxury items such as cigarettes, alcohol, etc. Income tax return form for assessment year 2014 has been released by income tax department vide notification no. Noteitr 4 can used for individuals and huf whose income is from business or profession and can also include the income from the heads like salary, house property, lottery winnings, capital gains, speculative income. It is mandatory to issue these certificates to tax payers. Ca final indirect direct tax summary book pdf may 2020 on. Form 16 for ay 20 14 in excel must watch images before use sandeepchaure webnode com. Which income tax return filing forms for ay 201617 is to use. Let us discuss depreciation calculation as per companies act 20. There were some problems in the earlier versions of pdf generation utility so this utility has overcome all the problems. So, tds deductions that are given in form 16 form 16 a can be cross checked using form 26as. Download the income tax return itr form applicable to you.
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