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Download Form 16
Copyright © 2012 Income Tax Department 1
www.simpletaxindia.net
http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
Copyright © 2012 Income Tax Department 2
Login to TRACES
Enter the text as
displayed in
Verification Code
Click on ‘Go’ to
continue
Login to TRACES as a
deductor by entering
User Id and Password
For more details
on any screen,
click on Help icon
Click on help
icon next to
each field for
more details
www.simpletaxindia.net
http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
Copyright © 2012 Income Tax Department 3
Landing page will be
displayed
Landing Page
www.simpletaxindia.net
http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
Copyright © 2012 Income Tax Department 4
Select from Menu
• Download request for Form 16 for a particular FY can be submitted only after
Form 24Q statement for Q4 for the selected FY is filed by deductor and processed
by TDS CPC. Statement filed should not have been cancelled or NIL Statement.
• Form 16 can be downloaded from FY 2007-08 onwards
• Data in Form 16 will be as per latest statement processed (Form 24Q ) for selected
FY & Quarter
• For a given FY, TAN and PAN, there will be only one Form 16. In case of more than
one employer, a PAN holder can have those many Form 16s
www.simpletaxindia.net
http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
For individual PANs, select
Financial Year for which Form
16 is required and enter PAN
and click on ‘Add’
Copyright © 2012 Income Tax Department 5
• Validation screen will be presented on click of ‘Go‘
• PAN must be present in PAN database and also in the latest Form 24Q statement
of any quarter of the selected FY
Enter Search Criteria
Valid PANs will be added to the
list. Select a PAN and click on
‘Remove’ to remove it from the
list.
Click on Help icon
for help text for
this screen
For downloading Form 16 for
all PANs , select Financial
Year for which Form 16 is
required and click on ‘Go’
Click on ‘Go’ to
proceed with
download request
www.simpletaxindia.net
http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
Copyright © 2012 Income Tax Department 6
Details to be printed on Form 16
Click on ‘Submit’ to
submit download
request for Form 16
Click on ‘Cancel’ and
go to ‘Profile’ section
to update details
This information will be printed
on Form 16 for each PAN. Details
will be populated from your
profile information in TRACES
www.simpletaxindia.net
http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
Copyright © 2012 Income Tax Department 7
Token Number Details
Enter Token Number of only
Regular (Original) Statement
corresponding to the Financial
Year, Quarter and Form Type
displayed above
Enter Authentication Code if
the validation is done earlier
and you have the
Authentication Code
www.simpletaxindia.net
http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
Copyright © 2012 Income Tax Department 8
Token Number Details (Contd.)
Tick in Check Box for NIL
Challan or Book
Adjustment (Government
Deductor)Government deductors not
having BIN details tick here and
need not need provide BSR and
Challan Serial Number below
Enter CIN details for a
challan used in the
statement
Click on Guide to select
suitable Challan option
PANs entered must be those
for which payment has been
done using the CIN / BIN
entered on this screen
Tick here if you do not any
Valid PAN corresponding to
above Challan details
Click on Guide to select
suitable PAN amount
Combinations
www.simpletaxindia.net
http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
• Authentication code is generated when you clear validation details for a statement
for certain functionalities such as Download Form 16 / 16A, Download NSDL Conso
File, Download Justification Report, etc. Authentication code generated for a
particular statement will be valid for the calendar day (i.e., an authentication code
generated on 10-Dec-2012 can be used only on 10-Dec-2012 to clear validation
details for the same statement. It will not be valid the next day).
• Validation will be bypassed for the same statement within the same session
• Token Number must be of the statement of the FY, Quarter and Form Type displayed
on the screen
• CIN details must be entered for the challan which is deposited and mentioned in the
statement corresponding to the FY, Quarter and Form Type mentioned above
• Transfer Voucher details to be entered for government deductors
• Amount should be entered in two decimal places (e.g., 1234.56)
Notes for Validation Screen
Copyright © 2012 Income Tax Department 9
www.simpletaxindia.net
http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
• Maximum of 3 distinct PANs and corresponding amount must be entered
• If there are more than three such combinations in the challan, user can enter any 3
• If there less than three such combinations in the challan, user must enter all (either
one or two)
• PAN mentioned must be that for which payment has been done using the challan /
Transfer Voucher mentioned on this screen
Notes for Validation Screen
Copyright © 2012 Income Tax Department 10
www.simpletaxindia.net
http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
Copyright © 2012 Income Tax Department 11
• File will be available in ‘Requested Downloads’
Download File
www.simpletaxindia.net
http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
Copyright © 2012 Income Tax Department 12
• File will be available in ‘Requested Downloads’
Download File
www.simpletaxindia.net
http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
Copyright © 2012 Income Tax Department 13
Request Number Screen
• File will be available in ‘Requested Downloads’
Click on ‘Requested
Downloads’ under
‘Downloads’
www.simpletaxindia.net
http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
Copyright © 2012 Income Tax Department 14
Search File to Download
Enter Request Number (Search
Option 1) or Request Date
(Search Option 2) to search for
the download request
submitted for Form 16
Click on ‘View All’ to view
all download requests
www.simpletaxindia.net
http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
Copyright © 2012 Income Tax Department 15
Search Results
Click on a row to select it
www.simpletaxindia.net
http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
Copyright © 2012 Income Tax Department 16
Search Results (contd.)
Click on the buttons to
download file
• HTTP Download is useful to download small files. It will directly download file for the
user
• Download Manager is useful to download large files and where internet bandwidth
is slow. This will launch a window, which will download an applet. The Applet is a
large file, hence first time download might take time. But for subsequent requests, it
should load immediately. User can use this tool to download file. This tool has the
ability to resume download in case of failure
www.simpletaxindia.net
http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
Copyright © 2012 Income Tax Department 17
Convert .ZIP File into PDF
• ZIP file downloaded from TRACES will contain Form 16 details for all requested PANs
• Download ‘TRACES PDF Generation Utility’ from the website and install it on your
desktop
• Pass the ZIP file through the utility to convert it into individual PDF files for each PAN
• User can opt to digitally sign the Form 16s during conversion
• Deductor can also opt to manually sign the PDF files after printing
www.simpletaxindia.net
http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html

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16

  • 1. e-Tutorial Download Form 16 Copyright © 2012 Income Tax Department 1 www.simpletaxindia.net http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
  • 2. Copyright © 2012 Income Tax Department 2 Login to TRACES Enter the text as displayed in Verification Code Click on ‘Go’ to continue Login to TRACES as a deductor by entering User Id and Password For more details on any screen, click on Help icon Click on help icon next to each field for more details www.simpletaxindia.net http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
  • 3. Copyright © 2012 Income Tax Department 3 Landing page will be displayed Landing Page www.simpletaxindia.net http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
  • 4. Copyright © 2012 Income Tax Department 4 Select from Menu • Download request for Form 16 for a particular FY can be submitted only after Form 24Q statement for Q4 for the selected FY is filed by deductor and processed by TDS CPC. Statement filed should not have been cancelled or NIL Statement. • Form 16 can be downloaded from FY 2007-08 onwards • Data in Form 16 will be as per latest statement processed (Form 24Q ) for selected FY & Quarter • For a given FY, TAN and PAN, there will be only one Form 16. In case of more than one employer, a PAN holder can have those many Form 16s www.simpletaxindia.net http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
  • 5. For individual PANs, select Financial Year for which Form 16 is required and enter PAN and click on ‘Add’ Copyright © 2012 Income Tax Department 5 • Validation screen will be presented on click of ‘Go‘ • PAN must be present in PAN database and also in the latest Form 24Q statement of any quarter of the selected FY Enter Search Criteria Valid PANs will be added to the list. Select a PAN and click on ‘Remove’ to remove it from the list. Click on Help icon for help text for this screen For downloading Form 16 for all PANs , select Financial Year for which Form 16 is required and click on ‘Go’ Click on ‘Go’ to proceed with download request www.simpletaxindia.net http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
  • 6. Copyright © 2012 Income Tax Department 6 Details to be printed on Form 16 Click on ‘Submit’ to submit download request for Form 16 Click on ‘Cancel’ and go to ‘Profile’ section to update details This information will be printed on Form 16 for each PAN. Details will be populated from your profile information in TRACES www.simpletaxindia.net http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
  • 7. Copyright © 2012 Income Tax Department 7 Token Number Details Enter Token Number of only Regular (Original) Statement corresponding to the Financial Year, Quarter and Form Type displayed above Enter Authentication Code if the validation is done earlier and you have the Authentication Code www.simpletaxindia.net http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
  • 8. Copyright © 2012 Income Tax Department 8 Token Number Details (Contd.) Tick in Check Box for NIL Challan or Book Adjustment (Government Deductor)Government deductors not having BIN details tick here and need not need provide BSR and Challan Serial Number below Enter CIN details for a challan used in the statement Click on Guide to select suitable Challan option PANs entered must be those for which payment has been done using the CIN / BIN entered on this screen Tick here if you do not any Valid PAN corresponding to above Challan details Click on Guide to select suitable PAN amount Combinations www.simpletaxindia.net http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
  • 9. • Authentication code is generated when you clear validation details for a statement for certain functionalities such as Download Form 16 / 16A, Download NSDL Conso File, Download Justification Report, etc. Authentication code generated for a particular statement will be valid for the calendar day (i.e., an authentication code generated on 10-Dec-2012 can be used only on 10-Dec-2012 to clear validation details for the same statement. It will not be valid the next day). • Validation will be bypassed for the same statement within the same session • Token Number must be of the statement of the FY, Quarter and Form Type displayed on the screen • CIN details must be entered for the challan which is deposited and mentioned in the statement corresponding to the FY, Quarter and Form Type mentioned above • Transfer Voucher details to be entered for government deductors • Amount should be entered in two decimal places (e.g., 1234.56) Notes for Validation Screen Copyright © 2012 Income Tax Department 9 www.simpletaxindia.net http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
  • 10. • Maximum of 3 distinct PANs and corresponding amount must be entered • If there are more than three such combinations in the challan, user can enter any 3 • If there less than three such combinations in the challan, user must enter all (either one or two) • PAN mentioned must be that for which payment has been done using the challan / Transfer Voucher mentioned on this screen Notes for Validation Screen Copyright © 2012 Income Tax Department 10 www.simpletaxindia.net http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
  • 11. Copyright © 2012 Income Tax Department 11 • File will be available in ‘Requested Downloads’ Download File www.simpletaxindia.net http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
  • 12. Copyright © 2012 Income Tax Department 12 • File will be available in ‘Requested Downloads’ Download File www.simpletaxindia.net http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
  • 13. Copyright © 2012 Income Tax Department 13 Request Number Screen • File will be available in ‘Requested Downloads’ Click on ‘Requested Downloads’ under ‘Downloads’ www.simpletaxindia.net http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
  • 14. Copyright © 2012 Income Tax Department 14 Search File to Download Enter Request Number (Search Option 1) or Request Date (Search Option 2) to search for the download request submitted for Form 16 Click on ‘View All’ to view all download requests www.simpletaxindia.net http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
  • 15. Copyright © 2012 Income Tax Department 15 Search Results Click on a row to select it www.simpletaxindia.net http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
  • 16. Copyright © 2012 Income Tax Department 16 Search Results (contd.) Click on the buttons to download file • HTTP Download is useful to download small files. It will directly download file for the user • Download Manager is useful to download large files and where internet bandwidth is slow. This will launch a window, which will download an applet. The Applet is a large file, hence first time download might take time. But for subsequent requests, it should load immediately. User can use this tool to download file. This tool has the ability to resume download in case of failure www.simpletaxindia.net http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html
  • 17. Copyright © 2012 Income Tax Department 17 Convert .ZIP File into PDF • ZIP file downloaded from TRACES will contain Form 16 details for all requested PANs • Download ‘TRACES PDF Generation Utility’ from the website and install it on your desktop • Pass the ZIP file through the utility to convert it into individual PDF files for each PAN • User can opt to digitally sign the Form 16s during conversion • Deductor can also opt to manually sign the PDF files after printing www.simpletaxindia.net http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html