ITR filing: Can you file ITR without Form 16? Read on to find out

How to file ITR without Form 16: The 26AS form provides details of any amount deducted as TDS or TCS from various sources of income for a taxpayer. It reflects advance tax and self-assessment tax details and high-value transactions entered into by the taxpayer.

How to file ITR without Form 16: Form 16 is the most important document for every salaried employee. Image: Pixabay

How to file ITR without Form 16: Form 16 is the most important document for every salaried employee in India that contains all information like the breakup of salary income. It is the certificate of deduction of tax at source (TDS) and is issued on behalf of the salaried individual i.e., employees on deduction of tax by the employer.
However, in case an individual is not provided with Form 16, he/ she can still file an income tax return (ITR).

How to file ITR without Form 16?

Here is how -

First of all, an individual should check the tax slab he/she comes under, depending on his/her income. One is advised to consolidate all pay slips and calculate the taxable income. Find out the exact tax to be paid using the 26AS form.

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What is 26AS form?

The 26AS form provides details of any amount deducted as TDS or TCS from various sources of income for a taxpayer. It reflects advance tax and self-assessment tax details and high-value transactions entered into by the taxpayer.

Also read- Income Tax Return filing: General FAQs taxpayers should know

So, in the absence of Form 16, the following documents are required:

26AS
It helps one assess the TDS deducted by the employer throughout the fiscal.
Salary slips
One should collect the salary slips.
HRA, LTA proof
To claim the HRA deduction, one should see if one has added the rent receipts while filing the ITR.
Proof of investment for deduction under 80D, 80C
Furthermore, investments that are eligible to be claimed for deductions under provisions such as 80C, 80D, 80E etc.

If an individual is liable to pay more tax than the amount in the 26AS form, he/she may have to pay the additional amount before filing ITR.

Here is how to download 26AS from the e-filing portal; a step-by-step guide

Step 1: Logon to the ‘e-Filing’ portal--https://www.incometax.gov.in/iec/foportal/

Step 2: Go to the 'My Account' menu and click the 'View Form 26AS (Tax Credit)' link.

Step 3: Click 'Confirm' after reading the disclaimer, the user will then be redirected to TDS-CPC Portal.

Step 4: Agree to the acceptance of usage in the TDS-CPC Portal. Click 'Proceed 'followed by ‘View Tax Credit (Form 26AS)’

Step 5: Select the ‘Assessment Year’ and ‘View type’, followed by clicking on ‘View / Download’

ITR filing Last Date AY 2023-24

The last date to file the ITR for income earned in FY 2022-2023 will be July 31.

(with inputs from the Income tax website)

Also read- Income Tax slabs, rates and exemptions for senior citizens: Know how income tax on pension is calculated

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