Salary details of an employye is given as follows:-
Total Gross sallary = Rs. 520443
Deduction under Section 10:
SCA=Rs. 9000
TA=Rs. 9600
Gross salary =rs. 501843
Professional tax= Rs. 2500
Gross Income= Rs. 499343
Deduction under 80C= Rs. 95256
Net Income=Rs. 404087
TDS deducted=Rs. 15409.
My question is
1) Which one will be the amount paid/credited in Annexture I of 24Q?
2 Which one will be Gross amount in Annexture II of 24Q?
Please explain clearly.
Please refer RPU version 2.0 and check Annexture I & II. I think Salary details including professional tax must be furnish in Annexure II. I see only taxable income is furnished in Annexure I in some video tutioral found in youtube. If I am wrong, please correct me.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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