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Nitin

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

In ITR 1 under SALARY (EXCLUDING ALL ALLOWANCES, PERQUISITES AND PROFIT IN LIEU OF SALARY) is basic salary for the complete financial year needs to be mentioned or it can include Leave Encashment , Performance bonus ( Quaterly) or monthly bonus component or they will come under the Allowanc...
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Amlan Dutta
It all depends on how your form 16 has been framed up ...safest is to show basic salary under salary and show rest under non exempt portion by doing (gross - basic - exempt allowances) .......once you also factor in deduction on account for tax on employment, this will help you arrive at exact ch...
  • August 29, 2018
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Supriya Chakraborty

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

You are doing a great work. Thanks for helping.

This year I am filling two form 16 as I have changed my employer.

I have a query related to deduction under Less: Allowance to the extent exempt u/s 10.

In one form 16 it is 20,961.74 (Conveyance 11,767.74, Medical 9,194.00) and in anothe...
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Amlan Dutta
what is the 8000 for the other firm for ...the total medical reimbursement permitted is 15,000 and for conveyance is 19200 ...if these limits individually is not crossed , yes, you can claim the benefit
  • August 26, 2018
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Shashikant Singh

How to fill Salary breakup in ITR 1...
Hello Sir,
I am a state govt. servant. I have watched ur you tube video datef 10/5/18, it was very helpful.
I have 2 doubts for filing ITR, first govt. vehicle is given to me for which govt. deducts Rs. 250/- monthly , where to show it as exemption. Second, govt. quarter is alloted to me for which g...
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Amlan Dutta
Deductions( in your case perquisite tax) is neither any income nor any exemption , so they wont form a part of your income computation statement ...use your form 16 and fill up income schedule accordingly....not deleting question this time , but next time select category properly else query shall...
  • August 19, 2018
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Shashikant Singh
Sir, in my salary slips they are shown as deductions but in form 16 issued by employer these are included in gross salary. Shall I deduct these in efiling?
  • August 20, 2018
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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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