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- INCOME SCHEDULE - HOUSE PROPERTY
  - Tax benefit for prepossession loan repayment
    - How to claim loan benefit during construction(Section 80 EE)
  - How to compute income from house property
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- INCOME SCHEDULE - SALARY
  - Taxability of Gratuity
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    - 44 AD ( Business income)
      - Preparing Balance sheet
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      - How to fill financial particulars of Business/Profession
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- INCOME SCHEDULE - CAPITAL GAINS
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      - LTCG Exemption u/s 54 EC
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- INCOME HEAD - OTHER SOURCES
  - Taxability for winnings on lottery
- Notices
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  - Demand under section 143(1)a
  - Communication of proposed adjustment u/s 143(1)(a)(vi)
    - Difference in salary income in return and 26 as
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      - Agree to demand for communication for proposed adjustment
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- BASICS OF INCOME TAX
  - Selection of Return
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- Rebate and Relief
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    - Form 10 E not submitted online
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- Late Filing after belated period also over
- RETURN FILING
  - ITR 1
    - Salary (ITR 1)
      - How to show salary arrears in return
      - How to show Bonus in return
      - How to show salary income from Multiple companies
        Multiple form 16
    - Exempt HRA when not shown in Form 16
    - How to show employer NPS in return
    - How to fill nature of income in ITR1 (exempt)
      - How to show Gift from relative in return(U/s 56(2)
      - TAXABILITY OF SALARY ALLOWANCES
        HRA Allowance U/s 10 (13A)
        Transport allowance u/s 10(14)(ii)
        Child Education Allowance U/s 10(14)(ii)
        Uniform allowance U/s 10(14)(i)
        Washing allowance U/s 10(14)(i)
        Border Area allowance U/s 10(14)(ii)
        Transfer Allowance U/s 10(14)
        Helper/Assistance Allowance U/s 10(14)
        Daily allowance U/s 10(14)
        Research Allowance U/s 10(14)
        Hostel Expenditure Allowance U/s 10(14)
        Taxability of Earned Leave Encashment
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  - ITR 3
  - ITR 4
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  - Salary mismatch in form 16 and 26 as
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  - How to convert return to xml for uploading
  - Employer category
- Common Issues
  - Send acknowledgement after 120 days
  - Documents to be attached
  - How to file return of earlier years
  - Difference in salary figures in form 16 and 26 as
  - How to show investments not considered in form 16
- Common Mistakes
  - Not taken credit of paid taxes
- PENALTY
  - Penalty under section 271 F
  - Penalty under section 234 F
- FILING AY 2018 19
- Clubbing of income
- TRANSFER PRICING
- TAXATION OF AOP
  - TAXATION OF RESIDENTIAL WELFARE ASSOCIATION
- ASSESSMENT PROCESS
  - Processing of returns
    - E verification
      - E verify using AADHAR OTP
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    - Time period for processing
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- Deductions
  - 80 C Deduction- Life insurance premium, deferred annuity,.contributions to providend fund, etc
    - 80 CCC- Payment in respect of Pension Fund etc
      - Deduction benefit of NPS
        80CCD(2) - Employer contribution towards NPS
        Employee contribution towards NPS
        80CCD(1) - Employee contribution towards NPS
    - Taxation of Sukanya Samridhi scheme
  - 80D - Health Insurance premium
  - 80E - Interest on loan taken for higher education
  - 80G - (Eligible Amount)- Donations to certain funds, charitable institutions, etc
  - 80CCD(1B) - Employee contribution NPS.
  - 80EE - Interest on loan taken for residential House property
    - 80EE Eligibility
  - 80CCG - Investment made under an equity savings scheme
  - 80DD - Expenditure towards medical treatment of dependant
    - 80DD - Dependent person with disability
      - 80DD - Dependent person with severe disability
  - 80DDB - Medical Treatment of specified disease
    - 80DDB - Self or dependent
    - 80 DDB - Senior citizen - Self or dependent
    - 80 DDB - Super Senior citizen - Self or dependent
  - 80GG - Rent Paid
    - 80GG Eligibility
  - 80GGA - Certain donations for scintific research or rural development
  - 80GGC - - Donation to political party.
  - 80RRB - Royalty on patents
  - 80QQB - Royalty income of authors of certain books
  - 80TTA - Income from interest on saving banks Accounts
  - 80TTB - Income on deposits for senior citizens
  - 80U - In case of a person with Disability
  - 80U - Self with disability
    - 80U - Self with severe disability
- e Grievance ( e Nivaran)
  - Delay in processing of returns
  - Disallowance of Tax credit in 26 AS.
- e Proceedings
- Filing return of earlier previous years
  - Section 119(2)(b) Delayed filing
  - Section 92 CD Advance Pricing agreement
- TAX COMPUTATION
- UTILITY FILING ISSUES
  - Unclaimed TDS bought forward and current year TDS separate rows
  - Salary in income schedule less than 90% of salary income in TDS schedule
  - JAVA utility not getting saved
- REVISION AND RECTIFICATION
  - Revised Return U/s 139(5)
    - Time period for filing revised returns
  - Rectification
    - Rectification u/s 154
      - Return processed but revision needed
    - Rectification - Tax credit mismatch
    - Rectification - Taxpayer wanting to correct data
- Tax Audit
- How to fill ITR
  - How to fill Salary breakup in ITR 1
  - How to show HRA in ITR 1
  - How to fill salary income in TDS schedule
- Due date for filing returns
- Tax payment
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All Questions -> How to show salary arrears in return -> All Types

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sagar patel

Category : How to s..,

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July 11, 2019 2:34 pm

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How to show salary arrears in return

sir i have received pension with Arrears so Arrears is Taxable or not and where i have need to show in income tax return

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Amlan Dutta

Arrears is taxable and you will include it where you show pension income, adding to it the arrears income ...say pension income is 100 rs and arrears is 10 rs then instead of offering it as 100 rs under pension now you shall offer 110 rs as pension income ...like salary arrears , pension arrears a...

July 11, 2019

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sagar patel

thank you sir

July 13, 2019

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Syed Shaied

Category : How to s..,

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June 24, 2019 4:02 pm

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How to show salary arrears in return

Sir, can i show arrear and bonus income in itr 1, if yes then which head it will fit, if no then where to show? I got arrear for the FY 17-18 in FY 18-19.

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Soumyasri Chandan Behera

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July 26, 2018 12:39 am

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How to show salary arrears in return

Dear Amlan, please read the below case study and guide accordingly.

Mr. X is a PSU Employee. Her wife was a Govt employee but is demised since Oct 2010. Now that the Govt. has paid the arrear income of X's wife and the arrear was due since Apr 1995 to Oct 2010. The arrear amount was deposited to X'...

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Ankit shakya

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July 26, 2018 12:26 am

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How to show salary arrears in return

Hello sir,
What is ad-hoc arrear ...
I received 7th cpc arrear (jan16 to April 17) in two shift
Firstly I received 25900 rs as ad hoc arrear in Oct 16 and second time 81986 rs in may 2017
I. e. Total arrear was 107886 so plz tell me how to show arrear FY year wise to file 10 E.
Form 1...

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