Generation of form 16 , annexure b ,

Others 1711 views 6 replies

I have generated Form 16 for employees , but how to generate Annexure B ? is it available on TRACES?

Thanks in advance

Replies (6)

Dear JD,

The same is available on traces.

It is generated along with form 16.

Check the page after form 16.

I have dowloaded & checked , there are no annexures after form 16 . i think Anexxure B is to be filled manually by employer.

Dear JD,

 

You have to manually fill up Part B of Form 16. It is not available from traces.

 

Thanks

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 ?

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.

Thanks @

HAYEDAR SALEEM SHAIKH

I did enter the salary details , Well is there anyw ay to cross check on TRACES?
 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details