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Tuesday, 13 April 2021

 

Modified the new format of Form 16 has been notified by the CBDT (Central Board of Direct Taxes) that is the 'salary TDS certificate.” This new format can break the tax-absolved recompenses in subtleties that area unit paid to the representative and separated from this, the full tax breaks that area unit declared by the taxpayers. Salary TDS Certificate Notified Date and once it came into effect. The CBDT notified the new format of Form 16 comes with the effect from the month of April ’2019.

Main replace are created within the new format of the Tax Return?

 

Income Tax Form 16 Part A

The new format of Form 16 offers full subtleties of the remittances just like the house lease recompense below section 10(13A), Travel concession or helps below section 10(5).

It is noted that as per the new Budget 2020, the Finance Minister has introduced a New Section115 BAC as well as introduced a new system of Income Tax Calculation on the basis of New and Old Tax Regime under this section. Now it is necessary to make out what is the New and old Tax Regime?

1) In the New Tax Regime, you can not avail of any Income Tax Sections benefits except NPS benefits. And also benefited in the new Tax Slab only for the New Tax Regime.

 

2) In the OldTax Regime, you can avail all the Tax Sections benefits but the Tax Slab will be the Old Tax Slab as per the Financial Year 2019-20. In this Budget it is clear that you will give an option as per your choice as the new and old tax regime in the Prescribed Form No 10-IE

Now choose your required Income Tax Form 16 Preparation Excel Based fully automated Software as per the New and Old Tax Regime U/s 115 BAC from the below -

 

Download & Prepare at a time 50 Employees Automated Income Tax Revised Form 16 Part A&B for the Financial Year 2020-21 with new and old tax regime U/s 115 BAC.

OR

 

Income Tax Form 16

Download & Prepare at a time 50 Employees Automated Income Tax Revised Form 16 Part B for the Financial Year 2020-21 with the new and old tax regime U/s 115 BAC.

Income Tax Form 16 Part B
 

OR

 Download & Prepare at a time 100 Employees Automated Income Tax Revised Form 16 Part A&B for the Financial Year 2020-21 with new and old tax regime U/s 115 BAC.

Salary Structure

 OR

 Download & Prepare at a time 100 Employees Automated Income Tax Revised Form 16 Part B for the Financial Year 2020-21 with new and old tax regime U/s 115 BAC.

Form 16 Part B


 

Big news! State Bank of India charges SBI account holders for digital transactions, card swipe

 

A new study from IIT-Bombay has revealed that SBI 2015-201. It has collected more than Rs 300 crore by imposing service charges during the period.

SBI

A study by IIT-Bombay has revealed that State Bank of India and several other banks in the country have levied additional charges for certain services provided to zero-balance or Basic Savings Bank Deposit Accounts (BSBDA) providers.

 

According to the survey, the  decision of SBI, the country's largest public lender, to charge Rs 1,70 per debit transaction for four out of four by BSBDA account holders is not "reasonable".

 

According to the survey, SBI has collected more than Rs 300 crore through service charges in 2010-2016. Punjab National Bank, which has 3.99 crore BSBD accounts, is in second place with a collection of Rs 9.9 crore at the same time.




 

Monday, 12 April 2021

 

Income Tax Filing

Know all about TDS on Salary under Income Tax Act1961. Depending on the source, the tax deduction is a means of levying income tax, dividend or sale of assets, which deducts the tax from the taxpayer before the arrears are paid. In India, under the Indian Income Tax Act of 1961, income tax has to be deducted at source as per the provisions of the Income Tax Act, 1961. In this article, we will discuss tax deduction at the source of salary.

 

Who is responsible for deducting TDS from salary?

 

Pursuant to Section 192, each person responsible for the payment of any income applicable to tax under the heading “income from salary” is liable to deduct TDS on the amount payable.

You may also, like: Prepare at a time 50 Employees Form 16 Part B for theF.Y.2020-21 as per new and old tax regime

 
Form 16 Part B

What is the method of TDS deduction?

 

Under Section 199 of the Income-tax Act, the assessor has to calculate the average income-tax on the basis of the rate applicable for the amount to be paid based on the estimated total income.

 

Therefore, the obligation to deduct TDS in case of payment arises only at the time of payment. The average rate of income tax rate means that the rate divided the amount of income tax received based on total income divided by such national income.

 

We can say that TDS must be calculated considering the existing slab rate. According to the Finance Act 2020, the employee has the option to choose the old rate or the new rate as per Section 115 BAC which is further discussed in the article.

 

If the assessee is employed under more than one employer or the assessee joins another employer in the financial year after the former employer resigns or retires, he may submit under the head of income statement “salaries” paid by the assessee from the previous employer or Received/

 

If any other details related to this national salary are given to the TDS and the current employer, then the subsequent employer must consider this information and then deduct the fee payable from both the employers for the corresponding financial year with the consent of the employee.

You may also, like Prepare at a time 50 Employees Form 16 Part A&B for the F.Y.2020-21 as per new and old tax regime [Who are not able to download Form 16 Part A from the income Tax TRACES PORTAL, they can use this Form 16 Part A&B]

 

Data Input Sheet of Form 16

 

In order to deduct TDS from the salary payable in foreign currency, the value of a salary in rupee terms has to be calculated at the rate of exchange prescribed in section 2 rule of the Income Tax Act, 1922.

 

The employer must send the following, determining that there is salary income in addition to other taxable income for that financial year:

 

A. Details of this national income

B. Details of tax deduction under any other provision

C. If there is a description of the loss under the heading “Income from home property

 

The employer will consider the above details while calculating the TDS.

 

Is there any requirement to get a deduction or proof of income from an employee?

 

Yes, there is a need to get proof of discount or income from the employee. The person responsible for the payment of income under the heading "Income from salary" is liable to collect evidence or any other statement relating to the claim or exemption considered with the set-up of loss under these provisions. Or TDS should be made in the prescribed form and manner for the purpose of calculation.

 

Rule 26C has been inserted in the Income Tax Rules 1962, effective from 1 June 2016, stating that proof of claim will be submitted to the person responsible for payment under Form No. 19 under filed by an employee. For the purpose of calculating his income or calculating his income or source of tax deduction 12BB:

You may also, like Prepare at a time 100 Employees Form 16 Part A&B for the F.Y.2020-21 as per new and old tax regime [Who are not able to download Form 16 Part A from the income Tax TRACES PORTAL, they can use this Form 16 Part A&B]

 

Form 16 Part A and B

 

S. Proof of the need for the nature of any claim

 

1 House rent allowance is the name, address and PAN of the zamindars where the total rent paid for the year exceeds Rs.1 lakh rupees

 

2 Evidence of travel waiver or renunciation of assistance

 

3 Name, address and PAN of the interest rate deductible for a housing loan under the heading "Income from home property"

 

Chapter 4 Proof of discount or investment or expenditure under VIA

 

What is the meaning of section 115BAC?

 

In order to make taxes easier for the people, Budget 2020 has introduced a new tax system under Section 115BAC. This new tax system has given individuals and HUF taxpayers an option to pay income tax at a lower price.

 

The new tax rates will be applicable for income earned in FY 2010-2011. These new tariffs were proposed for those who wished to disregard certain discounts or rebates when calculating total income for tax purposes and when paying tax at a lower rate.

 

According to the department, 115BAC employers must take an announcement from the employee. An employee who earns income other than "profit and profit from business or profession" and wishes to take up the option of discount rate under section 114 BAC of this Act, must have his employer as his employer, for this purpose every previous year and so on.

 

Upon investigation, the cutter calculates his total income and makes TDS in accordance with the provisions of Section 115BAC of this Act.

 

If such national investigation is not carried out by the employees, the employer will make TDS without considering the provisions of Section 115BAC of this Act. The employer has to deduct TDS considering the old slab rate.

 

No alternative application should be made in the case of sub-section (5) of section 115 BAC of this Act and the person has to do so in addition to the return under sub-section (1) of section 139 of the Act for the previous year. Thus, it is covered under sub-section (1) of section 139 of the Act

 

The option at the time of filing the income return may differ from the investigation made by such an employee to the employer for the previous year.

 

Download & Prepare at a time 100 Employees Form 16 Part B for the F.Y.2020-21 as per new and old tax regime

Income Tax


 

Saturday, 10 April 2021

 Understanding salary breakdown, salary structure and salary components! Terms like CTC, basic 

salary, total salary, allowance, remuneration, tax deduction, provident fund, and insurance often lead to

 confusion for employees. In this article, we have tried to explain all the salary-related terms to make

 the salary easier for you.

 

CTC

 

CTC or Cost to Company means that a company spends (directly or indirectly) on an employee. It refers to the employee’s total salary package. CTC includes monthly salary such as basic salary, various allowances, reimbursement etc. and annual components like gratuity, annual variable salary, annual bonus.

 

CTC is not equal to the salary an employee has to take home. There are many factors in the CTC that are not accepted as part of the housing wage.

 

CTC = Total Salary + PF + Gratuity

 

Let us now discuss the common pay components:

 

You may also, like - Automated Income Tax Revised Form 16 Part B for the F.Y.2020-21 [This Excel Utility can prepare One by One Form 16 Part B]

One by One Form 16
 

Base salary

Starting salary is a person's basic income. This is a specific part of one's compensation package.

The starting salary also depends on the surname of the employee and the industry in which the employee works.

Full pay

Before taxes and other deductions, the total salary is calculated by adding one’s basic salary and allowances. These amounts include bonus, overtime pay, leave pay and other differences.

 

Total Salary = Basic Payment + HRA + Other Allowances

Net salary or sitting salary

 

Net payment or take-home payment is received after deducting income tax (TDS) and other deductions as per the policy of the concerned company.

Net Salary = Basic Salary + HRA + Allowance - Income Tax - Employees Provident Fund - Professional Tax

 

Allowance

 

The total allowance received by the employee to meet service needs. In addition to the basic salary, allowances are provided and vary from company to company. Some common types of allowances are discussed below:

 

HRA or Housing Rent Allowance: This is the amount that companies pay to employees for rent or housing expenses.

 

Travel Allowance (LTA): The amount of LTA an employee pays to a company to reduce internal travel costs. It does not include travel, food, accommodation, etc.

 

Vehicle Allowance: This allowance is given to cover the travel expenses from the accommodation of the employees to the office.

 

Added Value Added Allowance: Employees are given a living allowance to deal with the effects of inflation. This only applies to government employees, public sector employees and pensioners.

You may also, like - Automated Income Tax Revised Form 16 Part B for the F.Y.2020-21 [This Excel Utility can prepare at a time 50 Employees Form 16 Part B]

 

Income Tax Salary Certificate Form 16

Other such allowances are special allowances, medical allowances, incentives, etc.

Revenge

 

Sometimes, employees are entitled to various payments such as medical treatment, phone bills, newspaper bills. In general, each category has a high level of revenge.

 

Employees' Provident Fund / EPF or Provident Fund

The Provident Fund is a monthly investment for both employer and employee that serves as a single employee retirement benefit plan.

Provident fund assistance is mandatory for the following two:

Case 1: Basic Salary <15000> 15000 (per month)

In this case, the company is likely to offer 12% of the 15,000 (i.e. 1800) or 12% of the basic salary.

 

It is credited directly to the employee’s PF account. You can see your balance here.

Thus, 12% of the starting salary is paid by the employee and the remaining 12% is paid by the employer. Generally, the employer's contribution will only appear on your offer letter and not on the payslip. The contribution that comes from your salary is called the EPF and it appears in the payment. Contribution to the Provident Fund is mandatory for Indian companies.

 

Public Provident Fund or PPF

PPF is the voluntary contribution of the employee and is fully controlled by him. The owner has nothing to do with the PPF account.

 

This amount is not specified in CTC or Papal, however, if an employee presents it as an investment for tax saving purposes it will appear on Form 16.

You may also, like: - Automated Income Tax Revised Form 16 Part B for the F.Y.2020-21 [This Excel Utility can prepare at a time 100 Employees Form 16 Part B]

 

Income Tax form 16 Part B

People open a PPF account for two main reasons - one for tax savings and the other for long-term investment. PPF offers. 6% per annum (synthesized annually) and most importantly, both contributions and maturity amounts are tax-free.

Do not confuse this with the owner’s PF cooperation.

 

Life insurance and health insurance

Most companies offer health insurance and life insurance to their employees, for which the employer pays and is included in the CTC. So you have to subtract it when calculating your house salary.

 

Let’s understand income tax and it relates to salary income and salary components.

Income tax

 

The tax levied on one's personal income is called income tax. Normally, the employer gets his salary from the employee after-tax deduction. This process is called TDS exemption. The amount deducted is paid by the government

The standard deduction of Rs 50,000/-

 

You may also, like: - Fully Automated Income Tax Arrears Salary Relief Calculator U/s 89(1) with Form 10E for the F.Y.2020-21

 Income Tax Form 10E


Friday, 9 April 2021

 

A new income tax system old versus new income tax regime U/s 115 BAC was presented by our commendable Account Priest - Mrs Nirmala Sitharaman in the 2020 spending plan with more tax pieces and lower tax rates. It was acquainted with eliminate resident reliance on tax counsels and working on the tax structure. The new tax system is discrete and has decreased the tax chunk for HUF taxpayers with some obligation waivers or waiver conditions.

New and Old Tax Slab Rate for the F.Y.2020-21

Taxpayers will have a decision to pick the old or new tax discipline. Albeit the choice should be applied at the hour of documenting the return, this alternative should be resolved toward the start of the monetary year to cover advance tax or TDS on compensation with the goal that your boss can deduct TDS appropriately. Nonetheless, no choice has been given to the business with respect to why the worker won't decide to document the ITR. Along these lines, you can switch between the new and old tax system when recording an income tax return.

New and Old Tax Regime

 Income Tax Deductions are not permitted in the new tax system (Regime)

Note that if the taxpayer picks the new tax discipline, he won't guarantee the vast majority of the measure of concessions and exceptions he appreciated in the old tax system. This will deny the taxpayer a chance as he won't appreciate the discount benefits referenced underneath.

Download & Prepare at a time 50 Employees Income Tax Revised Salary Certificate Form 16 Part A&B for the F.Y.2020-21 as per New and Old Tax Regime U/s 115 BAC

For a salaried individual 

• Standard Discount Maximum Discount 50,000/ -

• Leave the movement recompense and grant

• Settle proficient tax - maximum Rs. 2,500/ - 

• Extraordinary tasks are allowed with the exception of your/10 (14):

 

(A) Transportation recompense has been given to the incapacitated worker

 

2. B) Vehicle recompense

 

3. C) Any remittance paid to cover travel costs on movement or move

 

4.) Every day stipend

 

For business Persons

 

• Uncommon discounts in extraordinary monetary section 10 AA

Download & Prepare at a time 100 Employees Income Tax Revised Salary Certificate Form 16 Part A&B for the F.Y.2020-21 as per New and Old Tax Regime U/s 115 BAC

 

For all taxpayers

 

• The maximum discount on interest paid on a home advance in oneself gained house is 200,000 U/s 24 (B)

 

• All exclusions with the exception of Section Through (80 CCD (2) and 80 JJAA

 

• 80-C: LIP, Educational expense, PPF, EPF, Tax-Saving FDR, Home Advance

• Installment, Shared Asset (ELSS), NSC and so on For maximum discount Rs. 1,50,000

 

. • 80-D: Premium Maximum Discount of Mediclim Protection 25,000 to 100,000

 

• 80-G: Awards

 

. • 80-DD: Maximum discount of 75,000 to 1,25,000 contingent upon the assortment

 

• 80-DDB: Costs for explicit treatment

 

• 80-E: Interest in instruction

 

. 80-TTA: Interest exemption Max Rs.10,000/- from the Savings Bank/Post Office

 

Up to 12% compensation in NPS or EPF for enrollment and premium up to 9.5% Dad in EPF

 

The measure of interest and development of PP PPF or Sukanya Smriti Yojana

 Tangle Receipt from LIP for development 10/10 (10d)

Download & Prepare at a time 50 Employees Income Tax Revised Salary Certificate Form 16 Part B for the F.Y.2020-21 as per New and Old Tax Regime U/s 115 BAC

 

The decision to pick tax consistently is accessible to taxpayers procuring from compensation, home property, capital increase or different sources. In any case, if a taxpayer has income from business or calling, the individual in question can't choose the tax system step by step.

 

Both old and new tax systems have their own benefits and burdens. The new tax system doesn't energize taxpayers' speculation propensities. It is better for taxpayers who have low income and low venture to have fewer cuts and discounts. Every individual necessity to assess which tax structure is best for him/her relying upon his/her income tax level and exclusion so he/she can pick the suitable system likewise.

Download & Prepare at a time 100 Employees Income Tax Revised Salary Certificate Form 16 Part B for the F.Y.2020-21 as per New and Old Tax Regime U/s 115 BAC