How to File Your ITR Without Form 16 (Yes, It’s Possible!)

Introduction:

Don’t have Form 16 from your employer? It happens—especially if you changed jobs, worked as a contractor, or your company delayed issuing it. The good news: You can still file your income tax return accurately. Here’s a step-by-step guide from Pallan Associates.

Step-by-Step Guide to File ITR Without Form 16

  1. Collect Your Salary Slips: Add up your total salary received during the year.
  2. Check Form 26AS and AIS: These forms show TDS deducted by all employers and interest income.
  3. Compute Deductions: Calculate your eligible deductions under 80C, 80D, HRA, etc.
  4. Calculate Net Taxable Income: Total income minus deductions.
  5. Pay Self-Assessment Tax (if required): If TDS is less than your tax liability.
  6. File Through the Income Tax Portal or CA: Enter the data accurately and file.

Documents Required:

  • Salary slips from all employers
  • Form 26AS and AIS
  • Investment and insurance proofs
  • Bank account details

Pro Tip: Save a copy of all the above for future reference in case of scrutiny.

Filing without Form 16? Kindly contact a CA or tax consultant if you need any support.