Year End Process - Digitally Signed Form-16
As an employee, you can view or download the consolidated Form 16 from the employee self service.
Form 16 is digitally signed by the employer and contains the following reports merged in a single PDF file:
-
Form 16 Part A
-
Form 16 Part B
-
Form 12BA includes the perquisite details for an employee.
-
Form 12BB includes the employee's investment details for the financial year.
Before generating the Form 16, as a Payroll Administrator, here are the sequence of steps you need to perform:
-
Run the flow Run India Form 12BA to generate the Form 12BA.
-
Run the flow Run India Form 12BB to consolidate the investment details for employees.
-
Download the Form 16 from the income tax portal, TRACES, and then, generate the individual Form16 Part A and Part B files for each employee using the TRACES utility.
-
To import the Form16 Part A and Part B files, upload the file using HDL process.
-
Submit the flow Run India Form16 Part A and Part B Upload, to generate the DAT file for all the eligible employees.
-
Upload it into the payroll, after the digital signing process.
Generate Form 16
-
From the home page, navigate to My Client Groups > Payroll > Submit a Flow.
-
Select Run India Form16.
As an employee, to view the consolidated Form 16, navigate to Me > Pay > Year End Documents.