Online filling up of form-10e

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Manian (Querist)

05 February 2017 How to file Form-10 E in respect of superannuation contribution received from Employer in 2016-17 for the Previous seven Years. That is I received Rs. 1,98,000 towards arrears for the previous years 2009-10 to 2015-16 and Rs. 1,00,000 for the year 2016-17. Employer deducted Tax on 1,48,000 after adjusting Rs. 1,50,000 being the limit for perks as per Section 17(ii) for the current financial year . The tax deducted for part of arrears (tax on Rs. 1,48,000) I should get as relief since the arrears contribution of Rs. 1,98,000 over the years did not cross the limit of Rs. 1,00,000 in the respective previous years , i.e. not added as perks since it has not crossed the limit of Rs. 1,00,000. Including arrears the contribution for 2009-10-Rs. 52000, 2010-11- 60000, 2011-12-72000, 2012-13-81000, 2013-14-84000, 2014-15-90000,2015-16-94000. I am unable to fill up the form since in Annexure-A to Form-10 E , I cannot add the arrears with Total Taxable income of the respective previous years, since the arrears is not taxable. In Form 10- E also I cannot add the entire arrears since taxed arrears is different from the actual arrears. Pl advse.

Manian

Manian (Querist)

10 February 2017 No Practicing Chartered Accountants is able to reply and as well the IT Assessment Officers!!