TDS Forms in Excel Format

The forms compiled by Finotax in Excel / Word / fillable PDF format enable you to fill the form on your Laptop / PC before printing of the form. The user-friendly 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 download free of cost.

Form No. / LinkDescription
12 BAStatement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof
Form 16Certificate under section 203 for tax deducted at source on Salary in Excel with formulas for auto income tax calculation for Assessment Year 2015-16, Assessment Year 2016-17 and Assessment Year 2017-18.
Form 16ACertificate of tax deducted at source under section 203
Form 16BCertificate for tax deducted at source under section 203 on sale of Immovable Properties (As per Notification dated 31.05.2013)
Form 16AACertificate for tax deducted at source from income chargeable under the head 'Salaries' - cum - Return of income
Annexure ADetails of Tax Deducted and Deposited in the Central Government Account through Book Entry
Annexure BDetails of Tax Deducted and Deposited in the Central Government Account through Challan
Annexure BStatement of tax deducted at source from contributions repaid to employees in the case of an approved superannuation fund
Form 24GTCS Book Adjustment Statement
Form 24QQuarterly statement of deduction of tax under sub-section (3) of section 200 with Annexure I and II
(Revised as per Notification dated 19.02.2013)
Form 27DCertificate under section 206C of the Income-tax Act, 1961 for Tax collected at source (As per Notification dated 31/05/2010)

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