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Gian Naorem

How to fill Salary breakup in ITR 1...
Sir what will be my basic salary for 9300-34800 and grade pay 4200
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Amlan Dutta
(basic for each month + grade pay for each month ) for the 12 months shall be your basic salary i.e salary excluding all allowances etc required in ITR
  • August 15, 2018
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KESHAV GANGWAR

How to fill Salary breakup in ITR 1...
if i did not show salary break up in itr filing ay. 2018-19. and i mistakely showed my all income under head salary (excluding all allowances). my return is non refundable, will it be processed or not or invalid by AO. what chances are possible.
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Amlan Dutta
If you put your chargeable salary income under salary without showing breakup , it shall still get processed ...however, since every field has a purpose , i will advise that if the original return has not been processed then you must decide to revise the return showing salary breakup
  • August 5, 2018
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Dhammpal BHAURAO KAMBLE

How to fill Salary breakup in ITR 1...
Sir my income chargeable head 16B from is 627068 but fill income tax online income chargeable head is 628568 please solution
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Samik Das
You need to show income chargeable as 627068 as this derived after exempt income of 1500/-. However this sec 10 exempt will be shown in allowance exempt for reporting purpose in page 5.
  • July 26, 2018
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Amlan Dutta
What return prefills is gross ...you are required to edit it and arraive at chargeable income of 627068 but by breakup basis i.e show basic pay and then show non exempt allowances ...check video answer option for this answer to know the process
  • July 26, 2018
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Kuldeep shankhwar

How to fill Salary breakup in ITR 1...
SALARY BREAKUP NHI KI HAI. TOTAL AMOUNT FILL KIYA HAI
KYA NOTICE AAYEGA ?

kya revise itr ko dubara revised kiya ja sakta hai ?
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Amlan Dutta
If you have shown chargeable income directly under salary , there shall be no notice but it is better to show salary breakup ...better to revise and show salary breakup ...select question category properly next time
  • July 26, 2018
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Utkarsh

How to fill Salary breakup in ITR 1...
My income in Part A of form16 is Rs 2000/- less from the income chargable under head salaries in part B of Form16. Part A income ( which is Rs2000/- less from income chargable under head salaries) is shown in form 26AS. Which income will I show in filling itr.
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Amlan Dutta
Income in Part A is gross receipts not chargeable income i.e the total salary that is paid ...what you see in Part B is chargeable income in point 6 i.e salary income which is finally chargeable to tax ...you will offer Chargeable income( like the name suggests ) for tax ...select query category pro...
  • July 24, 2018
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Ashad al haq

How to fill Salary breakup in ITR 1...
After watching your channel and subscription, I heartily congratulate and appreciate you and your team works. It definitely helps us to resolve our problems related to ITR . My query is regarding calculation of basic salary for filling up of ITR AY 2018 19

I am state government employee. For your i...
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Amlan Dutta
Grade pay is part of salary only ....so you will consider basic and grade pay for salary ...remaining process remains the same .....i.e gross - ( basic + grade pay) shall help you arrive at the non exempt allowances.....rest , the video for salary breakup addresses the procedure etc ...please never ...
  • July 24, 2018
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Jay

How to fill Salary breakup in ITR 1...
Hi Amlan,

Hope you are well.

I've received my Form 16 few days back.
The amount under "Income chargeable under the head 'salaries'" in Form 16(part B) doesn't match with the "Total Amount Paid" from 26AS.
Also, in 26AS "Total amount paid" is more than "Gross Salary" from Form 16 (part B).

Though t...
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Amlan Dutta
In income schedule as well as TDS schedule you shall arrive at chargeable income ..look at answer option recommended videos for this question ....for chargeable income , just arrive at basic pay first ...then for non exempt deduct from gross the basic and the exempt allowances and add to it perquisi...
  • July 22, 2018
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SYED UMAIR HUSAIN

How to fill Salary breakup in ITR 1...
Dear Amlan,
How can I file my return when I donot have the basic pay with me. ( Dont have all the pay slips for 12 months).
Can I put gross salary without considering the allowances.
please reply.
thanks
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Amlan Dutta
In that case put gross salary under salary and for non exempt do gross ( not considering perquisites and profits) - exempt ........you will arrive at same figure for chargeable income ...there should not be any issue .....because the chargeable income being same , department would not suffer any los...
  • July 20, 2018
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SYED UMAIR HUSAIN
Thanks Amlan bhai. I have watched youtube video and already received the reply in mail too. I thank you.

As suggested by you in tutorial on youtube, I have one month basic known, but if I Multiply it by 12, what about the increment i have received in july last year. the basic for each month is not s...
  • July 21, 2018
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Pradeep

How to fill Salary breakup in ITR 1...
Dear Amlan Sir,
Thank you very much for your answer for my previous query. I'm very sorry for adding that question in improper category as i'm a new guy and come to know about this site recently through internet while searching for how to file ITR query in google.

Now again i need your help that I h...
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Amlan Dutta
In your case, i see that you refer to medical perquisite /reimbursement . Since it has been shown under perquisites , you will show it under perquisites head only in ITR 1 ...For the exempt portion of the medical perquisite ( this was based on bills submitted , yo have submitted bills only for 284...
  • July 16, 2018
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Vaibhav

How to fill Salary breakup in ITR 1...
Hi Amlan,
My dad is a retired government pensioner. My dad's basic pay is Rs 62,862 per month and commutation per month is Rs 9784/-(which is totally tax free). My questions are :


Question 1.) What should i fill in column:
"Salary (excluding all allowances,perquisites and profit in...
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Amlan Dutta
1.) In income , schedule under salary - You will mention his basic pay without exempt commutation...the exempt commutation should be mentioned in exempt income reporting section

2.) You can edit the existing row to prefill with correct TDS ...No need of deleting and adding the extra row
  • July 13, 2018
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Pradeep

How to fill Salary breakup in ITR 1...
Dear Sir

My Salary Income details is as follows:

a)Salary excluding all allowances is -148800,
b)Taxable allowance - 167800(After deducting - HRA 57200 and Conveyance allowance 19200 )
c)Taxable perquisite (Medical Allowance) - 12151 (after deducting 2849 (Total of all bill amount) from 15000)
d) P...
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Pradeep
Thank you very much sir. Then is it right as in image ?
  • July 13, 2018
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Pradeep
Thank you very much sir. Then is it right as in image ?
Thank you very much sir. Then is it right as in image ?
  • July 13, 2018
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Jinal Patel

How to fill Salary breakup in ITR 1...
I have following questions.

1. I have received gratuity and but it is after I left the organization. So does it come under section 10 (10) or Any Other for ITR 1 ?
2. At TDS sheet level Do I have to show "Income chargable under salaries" as Total salary or Total Salary - Exempted Allow. ?
3. I ha....
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Amlan Dutta
Answer to your questions point-wise as follows,


1. I have received gratuity and but it is after I left the organization. So does it come under section 10 (10) or Any Other for ITR 1 ?

Answer - It comes under 10(10) only ...same rules for gratuity at retirement and resignation
(Video for this is alrea...
  • July 12, 2018
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Jinal Patel
I have seen all your videos and there are some confusion or it is mainly related to tax and this time ITR1 is bit change. Previous two three years I have followed your videos and this time too.

1. Only one thing is left that I have mention Section 10(14)(ii) for Trasport allow / Conveyance. I think ...
  • July 12, 2018
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