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Form 16

TDS 385 views 1 replies

Hi sir,

I want to know how we show Exemtion under section 10(13) rule 2a (HRA exemption,Conveyance allowance and Medical Reimbursement claim by employee's in tds return 24Q Annual.   Plz Its urgent 

And which software is best for Payroll preperation and Tds returns preperation.

 

Thanks in advance!!!!!

Replies (1)

Annexure II of ETDS Return starts from Taxable Amount on which tax is deducted by current employer and the next column is deductions under 16(ii). 

There is no provision for providing the details of  exemptions under section 10 in TDS Return. Hence start with the Net amount after deducting the Allowances under Section 10 from the Gross Salary. 

Regards,

Prabhu


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