Exemption under IT Act


This query is : Resolved 

Quick Summary
An individual working for an NGO is seeking clarification on TDS deductions for travel reimbursements. While salary TDS under Section 192 is deducted, the NGO has also deducted TDS under Section 194J on reimbursed airfare, lodging, boarding, and local expenses. The individual wants to know if they can claim exemption under Section 10(14)(i) for these reimbursements and which Income Tax Return (ITR) form (ITR 1, 2, 3, or 4) is appropriate given their salary, interest income, and these reimbursements.

(Querist)
06 June 2022 I am employed with NGO on salary basis. Further I have to visit different states in India on tour for official work for which the organisation reimburses airfare(economy), Lodging, boarding & local expenses. But the director of NGO has reimbursed the cost & deducted TDS u/s 194J.However salary TDS u/s192 is deducted. Please clarify whether I can claim exemption u/s 10(14)(i) & file ITR 1. or ITR 3 or ITR 4

06 June 2022 No need for TDS on such reimbursement.
Anyhow claim 10(14)(i) exemption on reimbursement to the extent of actual expenses incurred.

akl (Querist)
08 June 2022 Thanks sir. Shall I file ITR1 or ITR 2 as i have salary & interest income other than above

08 June 2022 File ITR 1. ....... .


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
11 August 2026
Chartered Accountant

Aviv Global Pvt Ltd

Ahmedabad

CA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details