Issuance on manually form 16

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 June 2016 Dear All, can i issue the manually TDS certificate form 16 if not pls provide the relevant circular/section not to issue manually TDS certificate, Regard Mohit

Rupesh Jain

Rupesh Jain (Expert)
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16 June 2016 its for employee, having no taxable income for the year, and you have not deduct the TDS. there is no another way for form 16.

Querist : Anonymous

Querist : Anonymous (Querist)

16 June 2016 sir... in which circular it is stated that No manually form 16 can be issue,

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Rupesh Jain

Rupesh Jain (Expert)
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16 June 2016 its CIRCULAR NO. 04/2013
see
https://www.tin-nsdl.com/download/.../cbdtcirculardated17april2013forform16.pdf

Querist : Anonymous

Querist : Anonymous (Querist)

16 June 2016 sir one more query... form 16 contain 2 part tds part a tds deduction details and part b income details pls tell me if no TDS deduction was made at all from employee salary then weather form 16 can any part A or B can be download from traces site and issue the same to concern employee

Rupesh Jain

Rupesh Jain (Expert)
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16 June 2016 no TRACES will generated the form when tds deduct by you otherwise you have to issue both part manually.

Querist : Anonymous

Querist : Anonymous (Querist)

16 June 2016 sir is it allowed to issue the manually form 16