📄

Form 16 (Salary TDS Certificate - Part A & Part B)

Section 203 Income Tax Act, TRACES portal download, Part A/B salary breakdown, ITR filing & Form 26AS cross-check

Visit Official Portal →
📝 Reviewed by: India Docs Portal Editorial Team📅 Last updated: August 28, 2026Sources: Official .gov.in portals

Quick Answer

💡 Form 16 is an official statutory TDS (Tax Deducted at Source) certificate issued annually by employers to salaried employees under Section 203 of the Income Tax Act 1961 on or before June 15th. It consists of Part A (TRACES quarter-wise tax deposit summary) and Part B (salary breakdown and Chapter VI-A deductions) and serves as the primary document for filing annual ITR-1 and ITR-2 returns.

Quick Information

⏱️ Processing Time

Employers are legally mandated to issue Form 16 on or before June 15th following the close of the financial year

💵 Fees

100% Free (Employer is statutory obligated to provide it free of cost; late issuance attracts ₹100/day penalty on the employer under Section 272A(2)(g))

✅ Eligibility

Any employee whose total estimated annual income exceeds the basic income tax exemption limit and whose employer has deducted TDS under Section 192 of the Income Tax Act 1961

Who Needs This Document?

All salaried individuals (private corporate, PSU, and government employees) whose employer has deducted Tax Deducted at Source (TDS) from their salary to file their annual Income Tax Return (ITR-1 / ITR-2) and claim tax refunds

Required Documents

  • Permanent Account Number (PAN Card) of the employee
  • Aadhaar Card (linked with PAN under Section 139AA)
  • Monthly Salary Slips for the entire financial year (April to March)
  • Form 26AS & Annual Information Statement (AIS / TIS) downloaded from incometax.gov.in

How to Apply for Form 16 (Salary TDS Certificate - Part A & Part B)

1

Receive Form 16 from Employer / Payroll HR

Download your signed Form 16 PDF from your company's HR portal (or receive via registered email) on or before the statutory June 15 deadline.

2

Verify Part A (TRACES TDS Summary)

Ensure Part A carries the TRACES logo, employer's TAN and PAN, your PAN, and summary of tax deposited quarter-wise into the Central Government account.

3

Scrutinize Part B (Salary Computation)

Check the gross salary breakdown: Basic pay, Dearness Allowance (DA), HRA exemption under Section 10(13A), standard deduction of ₹50,000/₹75,000, and Chapter VI-A deductions (80C, 80D, 80CCD).

4

Cross-Check with Form 26AS & AIS / TIS

Log into incometax.gov.in, open Form 26AS and the Annual Information Statement (AIS), and match the total TDS deducted in Part A with the tax ledger to ensure no discrepancy.

5

File Income Tax Return (ITR-1 / ITR-2)

Use the pre-filled ITR utility on the e-Filing portal. Verify salary figures against Form 16 Part B, claim eligible deductions, and submit/e-verify your return before July 31.

📝 How to Update Form 16 (Salary TDS Certificate - Part A & Part B)

How to request a corrected Form 16 from your employer for PAN errors or missing deductions:

1

Notify Payroll / HR Department

Submit a formal written request citing the discrepancy in salary computation or incorrect PAN.

2

Employer Files Revised Form 24Q

The employer submits a correction TDS return on the TRACES portal.

3

TRACES Generates Revised Part A & B

TRACES processes the correction and updates Form 26AS within 7–10 days.

4

Download Revised Form 16

Receive the freshly generated, digitally signed Form 16.

⬇️ How to Download Form 16 (Salary TDS Certificate - Part A & Part B)

How to access your TDS details via Form 26AS and AIS on the e-Filing portal:

1

Log In to incometax.gov.in

Sign in using your 10-digit PAN and e-Filing password.

2

Go to 'e-File > Income Tax Returns > View Form 26AS'

Confirm the redirect to the TRACES TDS portal.

3

Select Assessment Year & View as HTML/PDF

Choose the ongoing Assessment Year and download the complete tax credit ledger.

4

Download AIS / TIS Statement

Under 'Services > Annual Information Statement', download the comprehensive AIS PDF containing all salary and interest summaries.

🔍 How to Check Form 16 (Salary TDS Certificate - Part A & Part B) Application Status

Verify your TDS credit and employer deposit status online:

1

Open e-Filing Portal Dashboard

Log into incometax.gov.in.

2

Check 'Tax Deposited' Section

View quarterly TDS entries deposited by your employer's TAN.

3

Confirm Status as 'Matched / Active'

Ensure the status is active and matches your salary deductions before submitting ITR.

⚠️ Common Mistakes to Avoid

  • Not reporting salary from previous employers when changing jobs mid-year (leads to double standard deduction claim and tax demand notice under Section 143(1))
  • Failing to cross-check Form 16 with Form 26AS before filing ITR (if employer did not deposit deducted TDS, ITR will reject credit)
  • Assuming Form 16 is an ITR acknowledgment (Form 16 is merely a tax certificate; filing ITR separately on incometax.gov.in is mandatory)

Frequently Asked Questions

What is the statutory deadline for employers to issue Form 16?

Under Section 203 of the Income Tax Act 1961 read with Rule 31, every employer must issue Form 16 to employees on or before June 15th of the financial year immediately following the fiscal year in which tax was deducted. Failure to issue Form 16 within this deadline attracts a statutory penalty of ₹100 per day of delay under Section 272A(2)(g).

Can an individual download Form 16 directly from the TRACES website using their PAN?

NO. Only employers (holding a Tax Deduction Account Number TAN) can log into the TRACES portal (tdscpc.gov.in) to generate and download Form 16 Part A and Part B for their employees. However, individual employees can directly download Form 26AS and their Annual Information Statement (AIS) from incometax.gov.in using their PAN, which contains all TDS credits.

What is the difference between Form 16, Form 16A, and Form 16B?

1) Form 16: Issued by employers for TDS deducted on salary under Section 192. 2) Form 16A: Issued by banks and financial institutions for TDS deducted on non-salary income (fixed deposit interest, mutual funds, professional consulting fees) under Sections 194A/194J. 3) Form 16B: Issued by property buyers for TDS deducted on sale of immovable property valued over ₹50 Lakh under Section 194-IA.

Can I file my Income Tax Return without Form 16?

YES. If your employer has not issued Form 16 or has delayed it, you can file your ITR using: 1) Monthly salary slips (to compute gross salary and allowances), 2) Form 26AS and AIS downloaded from incometax.gov.in (to verify actual tax deposited against your PAN), and 3) Bank statements to compute interest income.

What if there is a discrepancy between Form 16 and Form 26AS?

If tax was deducted from your salary but does not appear in Form 26AS, your employer may have made an error in entering your PAN or has not filed their quarterly TDS return (Form 24Q). You must immediately notify your employer's payroll team to file a TDS correction statement on TRACES. You cannot claim TDS credit in your ITR until it reflects in Form 26AS.

📄 Related Documents

Ready to Apply?

Visit the official government portal to start your application

Go to Official Portal →
Try India Docs AI!