The excel format which have been sent to you will not work as it has changed completely, as employer needs to file their quarterly e-TDS return so they need to quote provisional receipt number on the said form 16. The said coloumn of provisional receipt number is not there in this format so it will not work. You can keep in touch with me as i am tax consultant and i am operating from mumbai. my e-mail address is
I wish to clarify on the following points.
1.The income tax slab is the slab after deductions and is the taxable income.
2.Even if we are not paying tax is it compulsory to file our returns.
3.If the employee is not under the tax slab, can Form 16 be issued by the employer.