TDS Forms Amended via Notification 11/2013

TDS Form 16-16a-24q-26q-27c-27d-27q-27eq Amended via Notification 11/2013

TDS related forms and rules regarding digital signature of TDS return has been changed through INCOME-TAX (SECOND AMENDMENT) RULES, 2013 – AMENDMENT IN RULES 31A & 31AA; SUBSTITUTION OF RULES 31ACB, 37J AND FORM NOS.15G, 15H, 16, 16A, 24Q, 26Q, 27C, 27D, 27Q & 27EQ AND INSERTION OF FORM NO. 26B, notification no 11/2013 date 19.02.2012.Though the changes in the forms are not major but we have to use new forms.

Form 16:(Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source on salary)Changes has been made to incorporate new deduction section 80TTA but no specific column has been made for 80CCG.

Form 16A : (Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source) :No major change ,further we should not bother about it as we have to download form 16A from TRACES website and they will amend form where ever required.

Form 24Q :(Quarterly Statement of deduction of tax under sub-section (3) of section 200 of the Income-tax Act in respect of salary) :

  1. Columns in challan sheet has been rearranged
  2. Surcharge column has been deleted as surcharge is not applicable in case of tds from slaried employees.
  3. Inchallan sheet new column has been added to fees payment for delay in etds return under section 234E .
  4. Whether TDS deposited by book entry? Yes/No has been changed to deposited by challan write (C) and by book entry write (B)
  5. Minor

Form 26Q:(Quarterly Statement of deduction of tax under sub-section (3) of section 200 of the Income-tax Act in respect of other than salary) : In this Form in challan sheet new column has been added to fees payment for delay in etds return under section 234E .

Form15G.pdf
Declaration under section 197A(1) and section 197A(1A) of the Income-tax Act, 1961 to be made by an individual or a person (not being a company or firm claiming certain receipts without deduction of tax
218.05 KBDownload
Form15H.pdf
Declaration under section 197A(1C) of the Income-tax Act, 1961 to be made by an individual who is of the age of sixty years or more claiming certain receipts without deduction of tax.
76.09 KBDownload
Form16.pdf
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source on salary
113.14 KBDownload
Form16A.pdf
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source
132.26 KBDownload
Form24Q.pdf
Quarterly Statement of deduction of tax under sub-section (3) of section 200 of the Income-tax Act in respect of salary (quarterly)
483.32 KBDownload
Form26B.pdf
[See rule 31A(3A)] Form to be filed by the deductor, if he claims refund of sum paid under Chapter XVII-B of the Income-tax Act, 1961
144.66 KBDownload
Form26Q.pdf
[See sections 193, 194, 194A, 194B, 194BB, 194C, 194D, 194EE, 194F, 194G, 194H, 194-I, 194J, 194LA, and rule 31A] Quarterly statement of deduction of tax under sub-section (3) of section 200 of the Income-tax Act in respect of payments other than salary
353.62 KBDownload
Form27C.pdf
Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax
105.5 KBDownload
Form27D.pdf
Certificate under section 206C of the Income-tax Act, 1961 for tax collected at source
130.54 KBDownload
Form27EQ.pdf
Quarterly statement of collection of tax at source under section 206C of the Income-tax Act
372.94 KBDownload
Form27Q.pdf
Quarterly statement of deduction of tax under sub-section (3) of section 200 of the Income-tax Act in respect of payments other than salary made to non-residents
374.06 KBDownload

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  • Prankur Gupta

    can i file 26B offline or online rite now? if not how to claim refund of excess tds deposited

    • thesanyamjain

      Form 26B is to be filed online but i dont think it is yet operational. Other way of claiming refund of excess TDS is to write a letter to Commissioner of TDS with having original challan attached.

  • pankaj

    what to fill as certificate no on form 16?

    • thesanyamjain

      You should get it from your deductor, in you case company you are employed with.

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