Filing of salary return, form 16 not issued

This query is : Resolved

Guest

Guest (Querist)

25 June 2012 I have to file salary return but form 16 was not issued as income was below taxable limit
Can salary return be filed without form 16 being issued? If not, thn how to file the return?
I have the salary slips.

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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25 June 2012 you can file your return with your salary records available with you i.e. you pay slips
now there is no requirement of attachment with ITRs

so don't worry, file your return with data not attachment.

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Guest

Guest (Querist)

25 June 2012 Ok. But what about the form 16 details which are to be filled in the form mandatorily???

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Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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25 June 2012 its not a problem

ok let me explain

first total all salary means gross salary

then less allowances and professional tax

which amount needs to put in ITR and then write down amount in VIA eligible investment which gives u net taxable if its below limit then no need to worry about paying tax.

hope it will help you to understand

Guest

Guest (Querist)

25 June 2012 No, no, these details i have. But when i tried to file my return online, it wouldnt let me generate untill i gave form 16 details like employers tan etc.
How to fill these when form 16 has not been issued?

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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25 June 2012 ok...tell me when you click on calculate tax then do tax payable box fill or nil return it is ? fast...

Guest

Guest (Querist)

25 June 2012 Nil return

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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25 June 2012 there is no requirement to write tan no. in case of nil return

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Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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25 June 2012 then tell me which error is shown while validate and generate your return

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Guest

Guest (Querist)

25 June 2012 Its asking to fill details in form 16 column.

Guest

Guest (Querist)

25 June 2012 Hey turned out there was some problem in the excel utility itself.
I downloaded a new one from the site and followed your steps and the return was validated and generated.
Thank you so much Mr. Murtuza

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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25 June 2012 Welcome...

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