Form 16 Explained: How to Read, Verify & Use It
Form 16 looks complicated — but you only need to verify a few key things to stay compliant and avoid tax issues.
Form 16 is your employer’s tax report. You don’t need to understand every line — but you must verify the critical numbers before filing ITR.
What Is Form 16?
Form 16 is a certificate issued by your employer showing salary paid and tax deducted (TDS) during the financial year.
| Part | What it contains |
|---|---|
| Part A | Employer details & TDS summary |
| Part B | Salary breakup & tax calculation |
Form 16 Part A: What to Check
Part A is generated from the TRACES portal and confirms tax deducted by your employer.
| Item | Why it matters |
|---|---|
| Employer TAN & PAN | Ensures TDS credit is valid |
| Your PAN | Must match exactly |
| Total TDS | Should match Form 26AS |
| Employment period | Confirms correct salary duration |
Form 16 Part B: What to Check Carefully
Part B shows how your employer calculated tax on your salary. This is where most mistakes happen.
| Section | What to verify |
|---|---|
| Gross salary | Matches annual salary slips |
| Exemptions | HRA, LTA correctly applied |
| Deductions | 80C, 80D, NPS as declared |
| Taxable income | Calculation looks reasonable |
Form 16 Verification Checklist (10 Minutes)
- Match gross salary with payslips
- Verify deductions claimed vs proofs submitted
- Cross-check TDS with Form 26AS
- Ensure correct tax regime is applied
- Check PAN and personal details
How to Use Form 16 for Filing ITR
Form 16 makes ITR filing easier — but it is not a substitute for verification.
- Use Form 16 as the base for salary figures
- Adjust for income not reported to employer
- Add deductions claimed separately (if any)
Form 16 is a guide, not a guarantee.
A few minutes of verification can save months of stress later.