Pending Salary Dues: Filing Your IT Return Explained

This query is : Resolved

Quick Summary

This discussion addresses how to file an Income Tax return when an employer has not paid salary for the full employment period. The advice given is to file the return based on the salary and TDS reflected in the 26AS statement up to the period paid. If the remaining salary is received later, the Income Tax Return (ITR) can be revised to include it and claim the corresponding TDS.

DILIP KUMAR BARANWAL

DILIP KUMAR BARANWAL (Querist)
Follow

06 July 2022 Dear Sir,

I am employed in a company till Dec.'21. Company release my payment till Sept.'21 and rest three month salary is still pending for payment from their end. As per 26AS in my IT Portal, company reflect payment till Sept.'21. I ask the company through mail on such issue, but they never revert on it.
Kindly suggest that how we can file my IT return. Whether i consider payment upto Sept.'21 or upto Dec.'21.

Regards,
Dilip Baranwal

CA Puja Sharma

CA Puja Sharma (Expert)
Follow

06 July 2022 File your return with Sept 2021 salary only with TDS upto Sept 2021.
If you receive the salary later on then revise your ITR and claim TDS also on the pending salary.

DILIP KUMAR BARANWAL

DILIP KUMAR BARANWAL (Querist)
Follow

06 July 2022 Ok. Thanks a lot for advice

DILIP KUMAR BARANWAL

DILIP KUMAR BARANWAL (Querist)
Follow

07 July 2022 Dear Ma'am,
Today my employer provide me Part A & Part B. Part A contain payment detail for 6 month i.e. from 01.04.22 to 30.06.22 whereas Part B contain detail of 9month i.e. 01.04.22 to 31.12.22.

Now kindly advice necessary.

Regards,

Dilip Baranwal