Go AD-Free with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

Part b of form 16

TDS 1888 views 3 replies

Man

Accountant

77 Points Joined September 2012

Hi all,

I have some queries regarding generation of form 16 part B.

1. I have uploaded 24q return for 4th qtr with all employee details in annexure II but i cannot generate form 16 for those employees whose salary income is not taxable.

2. Is it possible to generate part B of form 16 from traces or it can be generated externally?

Thanks.

Replies (3)

subhash kumar jha

PROFESSION

445 Points Joined August 2012

It is prepared by employer mannually so collect it from there.

CA J.Jayaprakash

Senior Officer (Finance)

273 Points Joined January 2012

Part A alone generated from Traces. Part B is to be prepared manually.

Tribhuvan Aditya Singh

Student as well as Self-employed

3710 Points Joined September 2007

part-a will be generated from traces for all employees mentioned in annexure 2 of tds return. part-b has to be prepared by yourself and it cannot be generated from traces.