Form-16 Part A / Traces Form-16

When you fill your I-T Return, you need to enter the
following details.
1 TDS Deducted by Employer

2 TAN of Employer

3 PAN of Employer

4 Name and Address of Employer

5 Current Assessment Year

6 Your (Taxpayers) Name and Address

7 Your PAN
Form-16 Part B / Annexure / Salary
Statement
When you fill your I-T Return, you need to enter the
following details.
1 .Taxable Salary

2 Breakup of Section 80C Deductions

3 Aggregate of Section 80C Deductions(Gross & Deductible Amount)

4 TDS (Tax Deducted at Source)

5 Tax Payable or Refund Due

Parts of Form 26AS
A Form 26AS contains the following parts:

Part A: Details of Tax Deducted at Source

Part A1: Details of Tax Deducted at Source for Form 15G/Form 15H

Part A2: Details of Tax Deducted at Source on sale of Immovable Property

u/s194(IA) (For seller of Property)

Part B: Details of Tax Collected at Source

Part C: Details of Tax Paid (Other than TDS or TCS)

Part D: Details of Paid Refund

Part E: Details of AIR Transaction

Part F: Details of Tax Deducted on sale of immovable property u/s194IA (For Buyer
of property)

Part G: TDS Defaults* (processing of defaults)

Part A: Details of Tax Deducted at Source

Part A of Form 26AS has details of TDS deducted on your salary, interest income,
pension income and prize winnings etc. TAN of the deductor and the amount of TDS
deducted and deposited is also mentioned. This information is provided on a
quarterly basis.
Part A1: Details of Tax Deducted at Source for Form
15G/Form 15H
Details of income where no TDS has been deducted, since the taxpayer submitted
Form 15G or Form 15H. You can verify the status of TDS deduction if you submitted
Form 15G or Form 15H. If you have not submitted Form15G or Form 15H this
section will display No transactions present.
Details of Tax Deducted at Source on sale of
Immovable Property u/s194(IA) (For seller of
Property)
If you have sold property during the year and TDS was deducted from your receipts.
Youll find the relevant entries here.

Part B: Details of Tax Collected at Source

Part B has details of the tax collected at source (TCS) by the seller of goods. Entries
are present here if you are a seller and tax is collected by you.

Part C: Details of Tax Paid (Other than TDS or TCS)

If you have deposited any tax yourself, that information will appear here. Details of
advance tax, self-assessment tax is present here. It also has the details of the
challan through which the tax was deposited.

Part D: Details of Paid Refund

Information is present in this section if you have received a refund. Assessment year
to which the refund pertains, along with mode of payment, amount paid and interest
paid and also the date of payment is mentioned.
Part E: Details of AIR Transaction
Banks and other financial institutions are required to report high-value transactions to
the tax authorities. Mutual fund purchases of high value, property purchases, high-
value corporate bonds are all reported here.

Part F: Details of Tax Deducted on Sale of

Immovable Property u/s 194IA (For Buyer of
Property)
If you have bought property you have to deduct TDS before making payment to the
seller. This section has details of TDS deducted & deposited by you.

Part G: TDS Defaults* (Processing of Defaults)

Defaults relating to the processing of statements and do not include demand raised
by assessing officer.