Form 16 for AY 2015-16 CAknowledge.in

Calculate your Tax/TDS and Prepare form-16 & allied forms with less efforts

Hello-Friends

I am Providing my services as a Tax Consultant since 2000 in a few of Companies in Delhi & NCR.

I distributed this Calculator to all the staff to understand the Tax Calculation & other aspects.

One of the Sr.HR had forwarded this calculator to some of his friends in all over India. The Calculator was highly appreciated and recognize

by many people as well as by CA,CS too & also uploaded on various websites.

If you find any inconsistency, correction or amendments, please let me know, I will try to fix it at the earliest.

For other Calculators and excel based Software & other Taxation related matters

For the Financial year 2014 - 15 Assessment Year 2015 -16

by B.P.CHOUDHARY (TAX CONSULTANT)

Rectified Version 9.1 for Tax calculation with surcharge and marginal relief, Income from House property for Self Ocupied/Let out with relief of Sec 80EE and ₹ symbol etc.

This Calculator is very Simple & Easy to use. Once you enter the amount in blank cells. Other cells will calculate data & Tax automatically. Calculate your Income Tax in Calculation sheet & print the Computation sheet / Form-16 etc.

Introduction Automated Form -16 Preparation utility Annexure 1

Every year I prepared new updated versions and with new changes & any requirement of user. With my best efforts & knowledge. Since 2006 I have prepared 9 Versions.

In the series of Auto Tax Calculator and form -16. This Latest Modified Version of Automated form-16 preparation utility for Finacial Year 2014-15 is now available to fulfill your requirements.

Please send a detailed e-mail at [email protected] Ph: 9811302497, 9211125587

Calculate your Tax/TDS and Prepare form-16 & allied forms with less efforts

I am Providing my services as a Tax Consultant since 2000 in a few of Companies in Delhi & NCR.

I distributed this Calculator to all the staff to understand the Tax Calculation & other aspects.

One of the Sr.HR had forwarded this calculator to some of his friends in all over India. The Calculator was highly appreciated and recognize

by many people as well as by CA,CS too & also uploaded on various websites.

If you find any inconsistency, correction or amendments, please let me know, I will try to fix it at the earliest.

For other Calculators and excel based Software & other Taxation related matters Visit us at :

For the Financial year 2014 - 15 Assessment Year 2015 -16

Rectified Version 9.1 for Tax calculation with surcharge and marginal relief, Income from House property for Self Ocupied/Let out with relief of Sec 80EE and ₹ symbol etc.

This Calculator is very Simple & Easy to use. Once you enter the amount in blank cells. Other cells will calculate data & Tax automatically. Calculate your Income Tax in Calculation sheet & print the Computation sheet / Form-16 etc.

Annexure 1 Form 12BA CIT(TDS)

Every year I prepared new updated versions and with new changes & any requirement of user. With my best efforts & knowledge. Since 2006 I have prepared

In the series of Auto Tax Calculator and form -16. This Latest Modified Version of Automated form-16 preparation utility for Finacial Year 2014-15 is now

[email protected] Ph: 9811302497, 9211125587

taxationseva.blogspot.in

Employee Name NAME -

PART B (Annexure)

Details of Salary Paid and any other income and tax deducted

Rs. Rs.

1. Gross Salary

(a) Salary as per provisions contained in sec. 17(1) 0₹

(b) Value of perquisites u/s 17(2) (as per Form No. 12BA, wherever applicable) 0₹

(c) Profits in lieu of salary under section 17(3) (as per Form No. 12BA) 0₹

(d) Total 0₹

2. Less: Allowance to the extent exempt U/s 10 & 17 0₹

3. Balance (1-2) 0₹

4. Deductions u/s 16 :

(a) Entertainment allowance 0₹

(b) Tax on employment 0₹

5. Aggregate of 4(a) and (b) 0₹

6. Income chargeable under the head 'Salaries' (3-5)

7. Add: Any other income reported by the employee

Income Rs.

Interest from Saving Account 0₹

Income from House Property 0₹

Income from other sources 0₹ 0₹

8. Gross Total income (6+7)

9. Deductions under Chapter VI A

(A) sections 80C, 80CCC & 80CCD Gross Amount Qualifying Amount

Section 80 C

PF & VPF Contribution 0₹

Life Insurance premiums 0₹

PPF a/c Contribution 0₹

Tuition fees for 2 children 0₹

E.L.S.S(Mutual Fund) 0₹

Section 80 CCC 0₹

Section 80 CCD(1) 0₹ 0₹

PAN of the Employee

Note: 1. Aggregate amount deductible under sections 80C, 80CCC and 80CCD(1) shall not exceed one lakh fifty thousand rupees.

(B) Other sections (e.g. 80E, 80G, 80TTA, etc.) under Chapter VI-A.

Section 80 CCD(2) 0₹ 0₹

Section 80CCG -Rajiv Gandhi Equity Scheme 0₹ 0₹

Section 80 D (i) Medical/ Health Insurance for Self/Spouse/ Children 0₹ 0₹

(ii) Medical/ Health Insurance for Parents 0₹ 0₹

Section 80G - Donations 0₹ 0₹

Section 80DD 0₹ 0₹

Section 80E 0₹ 0₹

Section 80U 0₹ 0₹

Section 80TTA- Interest received in Saving Account 0₹ 0₹

Section 80EE- Relief on housing loan interest 0₹

10. Aggregate of deductible amount under Chapter VI A

11. Total Income (8-10)

12. Tax on total income

13. Surcharge on Total Taxable Income

14. Education cess @ 3% (on tax computed at S.No. 12)

15. Tax Payable (12+13)

16. Less: Relief under section 89 (attach details)

17. Tax Payable (14-15)

Verification

Place:

Date: 5/21/2015 (Signature of person responsible for deduction of tax)Designation: Full Name:

Note: 1. Aggregate amount deductible under sections 80C, 80CCC and 80CCD(1) shall not exceed one lakh fifty thousand rupees.

I, ----------------, son / daughter of ---------------- working in the capacity of ---------- (designation) do hereby certify that a sum of Rs.--------[Rupees (in Words) has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the books of account, documents, TDS statements, TDS deposited and other available records.

AY-2014-15

PART B (Annexure)

Details of Salary Paid and any other income and tax deducted

Rs.

0₹

0₹

Deductible Amount

0₹

Trial Version Expired

#VALUE!

This was a trial version

Valid upto 30th sep.'14

For original version

0₹

click here

Verification

(Signature of person responsible for deduction of tax)

son / daughter of ---------------- working in the capacity of ---------- (designation) do hereby certify that a sum of Rs.--------[Rupees (in Words) has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the books of account, documents, TDS statements, TDS deposited and other available records.

Annexure 1 to Form No.16

Name : NAME Emp.No Employe code

Particulars Amount (Rs)

Emoluments paid

Basic Salary 0

Dearness Allowance (DA) 0

House rent Allowance (HRA) 0

Conveyance Allowance 0

Children Education Allowance 0

Children Hostel Allowance 0

Medical Bills Reimbursement 0

LTA 0

Bonus 0

CCA 0

Medical Allowance 0

Servant Allowance 0

uniform Allowance 0

Helper Allowance 0

other 0

Special Allowance 0

Annuity 0

fee 0

Advance Salary 0

other 0

Entertainment Allowance 0

Total Salary (as Per Sec 17(1)) 0

Perks

Perquisite As per Form - 12BA ( AS PER 17(2)) 0

Total value of profits in lieu of salary ( as Per 17(3) ) 0

Gross emoluments 0

Income from other sources reported by employee

Interest from Saving Bank account 0

Interest from - Fixed Deposit(FD) 0

Interest from Post Office M.I.S (6 yrs.) 0

last employer 0

other than salary 0

U/S 24- Income from house Property 0

Total income from other sources 0

Exemption under section 10&17

HRA Exemption 0

Conveyance Exemption 0

Children Education Allowance 0

Children Hostel Allowance 0

Medical Reimbursement 0

LTA 0

uniform Allowance 0

Helper Allowance 0

other 0

Total Exemption 0

Date : 5/21/2015 Full Name :

Place : Designation :

FORM NO. 12BA {See Rule 26A (2)(b)}

1) Name of the employer

2) Address of employer (with Pin Code)

3) TAN of employer

4) TDS Assessment Range of the employer

5) Name, designation and PAN of employee NAME

0 0

6) NO

7) 0

8) Financial year 2013-149) Valuation of Perquisites

S.No. Nature of perquisite

(see rule 3)

(1) (2) (3) (4) (5)1 Accommodation 0 0 02 Cars/Other automotive 0 0 03 Sweeper , gardener, watchman or personal attendant 0 0 04 Gas , electricity , water 0 0 05 Interest free or concessional loans 0 0 06 Holiday expenses 0 0 07 Free or concessional travel 0 0 08 Free meals 0 0 09 Free Education 0 0 0

10 Gifts, vouchers etc. 0 0 011 Credit card expenses 0 0 012 Club expenses 0 0 013 Use of movable assets by employees 0 0 014 Transfer of assets to employees 0 0 015 Value of any other benefit/amenity/service/privilege 0 0 016 Stock options (non-qualified Options ) 0 0 017 Others benefits or amenities 0 0 018 Total value of perquisites as per sec 17(2) 0 0 019 Total value of profits in lieu of salary as per sec 17(3) 0 0 0

9) Details of tax,— (a) Tax deducted from salary of the employee under section 192(1) 0

0 (c) Total tax paid 0

3/30/2015

DECLARATION BY EMPLOYER

I son of working as do hereby declare on behalf of M/s.

That the information given above is based on the books of accounts , documents and other relevant records or information available with us and the details of value of each such perquisite are in accordance with section 17 and rules framed there under information is true and correct .

Signature of person responsible for deduction of tax

Place : Full Name :

Date : Designation :

Statement showing particulars of perquisites , other fringe benefits or amenities and profits in lieu of salary with value thereof

Is the employee a director or a person with substantial interest in the company (where the employer is a company) Income under the head “Salaries” of the employee (other than from perquisites)

Value of perquisite as per rules

(Rs.)

Amount if any recovered from the employee

(Rs.)

Amount of perquisite chargeable to tax Col(3) - Col(4) (Rs.)

(b) Tax paid by employer on behalf of the employee under section 192(1A)

(d) Date of payment into Government treasury

RCC wise Details of Commissioner of Income Tax (TDS)

Sr. States RCC Designation & Address of CIT (TDS) No.

1 Haryana, Punjab, Amritsar, Patiala, The Commissioner of Income Tax (TDS) Himachal Pradesh, Jalandhar, Rohtak C.R. Building, Sector 17 Ï E, Himalaya Marg, Jammu & Kashmir, Chandigarh –160017 Chandigarh

2 Gujarat, Daman & Ahmedabad, The Commissioner of Income Tax (TDS) Diu, Dadar & Nagar Baroda, Rajkot Room No. 201, 2nd Floor, Navjivan Trust Haveli Surat Building,

B/h Gujarat Vidhyapith, Ashram Road, Ahmedabad –380014

3 Rajasthan Jaipur, Jodhpur The Commissioner of Income Tax (TDS)New Central Revenue Building,Statue Circle, Janpath, Jaipur – 302005

4 Meghalaya, Assam, Shillong The Commissioner of Income Tax (TDS)Arunachal Pradesh, Saikia Commercial Complex, Shillong Road,Manipur, Mizoram, Guwahati – 731005Nagaland, Sikkim, Tripura

5 Bihar, Jharkhand Patna, Ranchi The Commissioner of Income Tax (TDS)C.R. Building, 2nd Floor, Bir Chand Patel Marg,Patna – 800001

6 Andhra Pradesh Hyderabad, The Commissioner of Income Tax (TDS)Visakhapatnam Room No. 411, Income Tax Towers, 10-2-3 A.C.

Guard, Hyderabad – 5000047 Tamil Nadu, Chennai, Madurai The Commissioner of Income Tax (TDS)

Pondicherry Coimbatore 7th Floor, New Block, Aayakar Bhawan, 121, M.G.Road, Chennai – 600034

8 Kerala, Lakshadeep Kochi, Trivandrum The Commissioner of Income Tax (TDS)C.R. Building, I.S. Press Road,Kochi – 682018

9 Madhya Pradesh, Bhopal, Jabalpur The Commissioner of Income Tax (TDS)Chhatisgarh Aayakar Bhawan, Hoshangabad Road,

Bhopal – 46201110 Karnataka, Goa Bangalore The Commissioner of Income Tax (TDS)

Room No. 59, H.M.T. Bhawan, 4th Floor,Bellary Road, Ganganagar, Bangalore – 560032

11 West Bengal Kolkata The Commissioner of Income Tax (TDS)7th Floor, Middleton Row,Kolkata – 700071

12 Orissa Bhubaneshwar The Commissioner of Income Tax (TDS)5th Floor, Aayakar Bhawan, Rajaswa Vihar,Bhubaneshwar – 751007

13 Delhi Delhi The Commissioner of Income Tax (TDS)Aayakar Bhawan, District Centre,4th Floor, Luxmi Nagar, Delhi – 110092

14 Maharashtra-I* Pune, Kolhapur, The Commissioner of Income Tax (TDS)Nashik 4th Floor, ‘A’ Wing, PMT Commercial Complex,

Shankar Sheth Road, Swargate, Pune – 41103715 Maharashtra-II* Nagpur The Commissioner of Income Tax (TDS)

Room No. 102, Ground Floor, Aayakar Bhawan,Telangkhedi Road, Civil Lines, Nagpur – 440001

16 Maharashtra-III* Mumbai The Commissioner of Income Tax (TDS)Room No. 900A, 9th Floor,K.G. Mittal Ayurvedic Hospital Building,Charni Road, Mumbai – 400002

17 UP-I, Uttaranchal* Kanpur, Agra, The Commissioner of Income Tax (TDS)Meerut 16/69, Aayakar Bhawan, Civil Lines, Kanpur –

20800118 UP-II* Lucknow, The Commissioner of Income Tax (TDS)

Allahabad 5, Ashok Road, Lucknow

Jurisdictional district of each part of Maharashtra

Maharashtra-I Maharashtra-II Maharashtra-IIAmednagar Akola MumbaiAurangabad AmravatiBeed BhandaraDhule ChandrapurJalgaon GondiaJalna NagpurKolhapur WardhaLatur Washim and GadchiroliNanded YavatmalNashikPuneRaigadRatnagiriSangliSataraSindhudurgSolapurThane

Note* – Jurisdiction of Maharashtra has been divided in three parts i. e. Maharashtra I,Maharashtra II and Maharashtra III and Jurisdiction Uttar Pradesh has been divided in two parts. Jurisdictional district of each part of Maharashtra and Uttar Pradesh is as below

Jurisdictional district of each part of Uttar Pradesh

Uttar Pradesh – I Uttar Pradesh – II Agra Kasganj Allahabad Kaushambi Aligarh Lalitpur Azamgarh Khatima Auraiya Mainpuri Badaun KushinagarBagpat Mathura Bahraich LakhimpurBanda Meerut Ballia LucknowBulandshahar Mhoba Balrampur MaharajganjBulandshahr Muzaffarnagar(Shamli, Barabanki Mau

Deoband, khatauli,Saharanpur)

Chitrakoot Bareilly MirzapurEtah Basti MoradabadEtawah Bhadohi NajibabadFarrukhabd Bijnor PilibhitFirozabad Chandauli PratapgarhGhaziabad(Hapur) Deoria Rae BareliGuatam BudhaNagar(Noida) Faizabad RampurHamirpur Fetehpur SambhalHathras Ghazipur Sant Kabir NagarJalaun (Orai) Gonda ShahjahanpurJhansi Gorakhpur SiddharthnagarKannauj Hardoi SitapurKanpur Dehat Jaunpur SonbhadraKanpur Nagar Kashipur Sultanpur

Unnao

RCC wise Details of Commissioner of Income Tax (TDS)

The Commissioner of Income Tax (TDS) C.R. Building, Sector 17 Ï E, Himalaya Marg,

The Commissioner of Income Tax (TDS) Room No. 201, 2nd Floor, Navjivan Trust

The Commissioner of Income Tax (TDS)

The Commissioner of Income Tax (TDS)Saikia Commercial Complex, Shillong Road,

The Commissioner of Income Tax (TDS)C.R. Building, 2nd Floor, Bir Chand Patel Marg,

The Commissioner of Income Tax (TDS)Room No. 411, Income Tax Towers, 10-2-3 A.C.

The Commissioner of Income Tax (TDS)7th Floor, New Block, Aayakar Bhawan, 121, M.G.

The Commissioner of Income Tax (TDS)

The Commissioner of Income Tax (TDS)

The Commissioner of Income Tax (TDS)Room No. 59, H.M.T. Bhawan, 4th Floor,Bellary Road, Ganganagar, Bangalore – 560032The Commissioner of Income Tax (TDS)

The Commissioner of Income Tax (TDS)5th Floor, Aayakar Bhawan, Rajaswa Vihar,

The Commissioner of Income Tax (TDS)

The Commissioner of Income Tax (TDS)4th Floor, ‘A’ Wing, PMT Commercial Complex,Shankar Sheth Road, Swargate, Pune – 411037The Commissioner of Income Tax (TDS)Room No. 102, Ground Floor, Aayakar Bhawan,Telangkhedi Road, Civil Lines, Nagpur – 440001The Commissioner of Income Tax (TDS)

The Commissioner of Income Tax (TDS)16/69, Aayakar Bhawan, Civil Lines, Kanpur –

The Commissioner of Income Tax (TDS)

Note* – Jurisdiction of Maharashtra has been divided in three parts i. e. Maharashtra I,Maharashtra II and Maharashtra III and Jurisdiction Uttar Pradesh has been divided in two parts. Jurisdictional district of each part of Maharashtra and Uttar Pradesh is as below

(1) A/c No – 182401500851 ICICI Bank, Branch R K PURAM, IFSC Code ICIC0001824(2) A/c No - 011104000089274 IDBI Bank, Branch K.G.Marg, IFSC Code IBKL0000011 (3) A/C N0 - 29280100009041 Bank of Baroda,Branch Munirka,IFSC Code BARBOMUNIRK

(4) A/C NO- 3075661065 Central Bank of India,Branch,Jantar Mantar,IFSC Code CBIN0283801

Auto Form-16 Calculator Version 9(T) for oct-14

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