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Gratuity in ITR-5

This query is : Resolved 

Dear All,

How will I be able to show gratuity in itr -5, as the opening balance was 70 lac now the closing balance is 65 lac so I have passed a reverse entry of 5 lac i.e. in credit side of P&L. So now how will I show 5 lac in the ITR as it is increasing my profit by 5 lac.


No need to show it separately in ITR show it as other income in P and L account.

But it will increase income by 5 lac rupees which has already been disallowed in the previous year so now it will be included in the income which increases the income tax that is the problem.

Reduce the gross income by 5 lacs and file the return



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