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Gratuity in ITR-5

This query is : Resolved 
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(Querist)
22 October 2019 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.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 October 2019 No need to show it separately in ITR show it as other income in P and L account.
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info SKA

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info SKA (Querist)
23 October 2019 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.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
23 October 2019 Reduce the gross income by 5 lacs and file the return
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