Payroll and social security forms, India (भारत)

What employers file for wages, withholding and social contributions, and the certificates employees receive.

Forms on our list

Forms without a link have no guide yet. The official copy is on the agency website.

Form 16Certificate under Section 203 for Tax Deducted at Source on Salary (Part A & Part B)Income Tax
Form 16ACertificate under Section 203 for Tax Deducted at Source on Income Other Than SalaryIncome Tax
Form 16DCertificate of Tax Deducted at Source on Payment to Contractors/Professionals by Individuals/HUFs (Section 194M)Income Tax
Form 16ECertificate of Tax Deducted at Source on Transfer of Virtual Digital Assets / Crypto (Section 194S)Income Tax
Form 15GDeclaration under Section 197A(1) & (1A) for Non-Deduction of TDS on Interest/Income (Resident Below 60 Years)Income Tax
Form 15HDeclaration under Section 197A(1C) for Non-Deduction of TDS on Interest/Income (Senior Citizens 60+ Years)Income Tax
Form 13Application under Section 197 / 206C(9) for Certificate of Lower or Nil Deduction/Collection of Tax (TDS/TCS)Income Tax
Form 12BBStatement of Claims by an Employee for Grant of Relief/Deduction of Tax on Salary (HRA, LTA, Chapter VI-A, Home Loan Interest)Income Tax
Form 12BForm for Furnishing Details of Income under Section 192(2) When Joining a New Employer Mid-YearIncome Tax
Form 24QQuarterly Statement of Deduction of Tax from Salaries under Section 200(3)Income Tax
Form 26QQuarterly Statement of Deduction of Tax in Respect of All Payments Other Than Salary to ResidentsIncome Tax
Form 26QDChallan-cum-Statement of Deduction of Tax under Section 194M (Contracts & Professional Fees by Individuals/HUFs)Income Tax
Form 26QEChallan-cum-Statement of Deduction of Tax under Section 194S (Transfer of Virtual Digital Assets)Income Tax
Form 49A (PAN)Application for Allotment of Permanent Account Number (PAN) for Indian Citizens / Indian EntitiesIncome Tax
Form 49AAApplication for Allotment of Permanent Account Number (PAN) for Foreign Citizens / Foreign EntitiesIncome Tax
Form 49B (TAN)Application for Allotment of Tax Deduction and Collection Account Number (TAN) under Section 203AIncome Tax
GST REG-01Application for New GST RegistrationGST
EPFO Form 11Composite Declaration Form by New Employee Joining an Establishment Covered under EPF & EPS SchemesMCA and EPFO
EPFO Form 19Application for Final Settlement of Employees' Provident Fund (EPF) AccumulationMCA and EPFO
EPFO ECRElectronic Challan-cum-Return for Monthly Employer and Employee EPF, EPS, and EDLI ContributionsMCA and EPFO