Gratuity Amount not mentioned/shown in Form 16

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KRISHNA (Querist)
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11 June 2025 Dear Expert,

I was paid Gratuity for my employment (in August 2024), which does not reflect in Form 16 issued by employer for FY2024-2025. When asked the employer is not providing revised Form 16 to show the Gratuity Amount and the Exemption under Section 10(10).

Kindly let me know, how should I proceed ?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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11 June 2025 You can fill it under Schedule 'Exempt Income'

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KRISHNA

KRISHNA (Querist)
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12 June 2025 Thanks Sir.. In ITR, do I first show the Gratuity Amount as Income from Salaries.. and then fill it under Schedule "Exempt Income" ?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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13 June 2025 To declare it under schedule 'Salary', you need rectified form 16; so better declare it under schedule EI.

KRISHNA

KRISHNA (Querist)
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13 June 2025 Since the employer does not want to provide revised Form 16 to reflect the Gratuity Amount paid, will declaring this amount in Schedule EI pose a problem .. IT dept sending a Notice ?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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13 June 2025 No, as you would have declared the exempted income in ITR; along with coinciding form 16 data.

KRISHNA

KRISHNA (Querist)
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15 June 2025 Sir.. that is the problem, the company has not stated the Gratuity amount in Form 16. In that case, how would it coincide with Form 16 data ?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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15 June 2025 As the data in not included in form 16, and when the employer is not ready to rectify it, better to declare the income under schedule EI.

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