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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
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