TDS Forms in Excel with Formulas
The forms compiled by Finotax in PDF (Fillable like Excel) and Excel formats can be filled on computer before print. These forms save time and energy required in filling the form and enable you to submit nicely filled form free from cuttings / overwritings. The forms are available for free download for personal use only.
|Form No. / Link||Description|
|12 BA||Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof|
|Form 16||Certificate u/s 203 for tax deducted at source on Salary in Excel with formulas for|
AY 2020-21 (Revised format as per Notification G.S.R. 304(E) dated 12th April 2019 applicable w.e.f. 12th May 2019),
AY 2019-20 and AY 2018-19.
|Form 16A||Certificate of tax deducted at source under section 203|
|Form 16B||Certificate for tax deducted at source under section 203 on sale of Immovable Properties|
|Form 16AA||Certificate for tax deducted at source from income chargeable under the head 'Salaries' - cum - Return of income|
|Annexure A||Details of Tax Deducted and Deposited in the Central Government Account through Book Entry|
|Annexure B||Details of Tax Deducted and Deposited in the Central Government Account through Challan|
|Annexure B||Statement of tax deducted at source from contributions repaid to employees in the case of an approved superannuation fund|
|Form 24G||TCS Book Adjustment Statement|
|Form 24Q||Quarterly statement of deduction of tax under sub-section (3) of section 200 with Annexure I and II|
|Form 27D||Certificate under section 206C of the Income-tax Act, 1961 for Tax collected at source|