Need guidance for filling form 12b

Pramit Das (4 Points)

24 January 2016  
Hi, I have changed company and have need to fill Form 12b from my salary slips. Need to confirm what should the values of for column 6, 7 and 8 Columns 6: Total amount of salary excluding amounts required to be shown in columns 7 & 8 Column 7: Total amount of house rent allowance, conveyance allowance and other allowances to the extent chargeable to tax [see section 10(13A) read with rule 2A and section 10(14)] Column 8: Value of perquisites and amount of accretion to employee's provident fund account (give details in the annexure) My salary components for FY 2015-16 till I left the previous organisation were as follows: BASIC 295418 HRA 147707 TRANSPORT 9600 UNIFORM 25270 MEDICAL 8750 CONVEYANCE 31800 TELEPHONE 34600 BOOKS AND PERIODICALS 25087 ARREARS 32502 OTHER REIMBURSEMENT 1200 LEAVE ENCASHMENT 23286 For column 6, I have added basic and arrears = 327920 I have produced bills for all allowances to my previous employer except HRA which was short of Rs. 11, 207 So column 7= 11, 207 which is taxable (leave encashment and other reimbursement are assumed to be fully deductible/exempted) Column 8: 0 since employer contribution to provident fund was the least that is allowed(12% of 15000) Please provide corrections, if any. Thanks, PD