ITR-2 Filling

Hi everyone,

I am trying to fill ITR-2 (Excel utility). I am facing problem while filling my salary details. In excel utility " allowance to the extent exempt u/s 10 " are not being deducted with my salary. I am getting a difference in two figures.

Please help me to fill so that my ITR-2 is same as my Form-16.

 

Regards,

Pradeep Kumar

Replies (1)

If u go through the relevent portion of  form which is as under:

 

 


Schedule S

Details of Income from Salary

SALARIES

Name of Employer     

PAN of Employer (optional)

 

 

 

 

 

 

 

 

 

 

Address of employer

 

Town/City

 

State

DELHI

Pin code

 

 

 

 

 

 

1

Salary (Excluding all exempt/ non-exempt  allowances, perquisites & profit in lieu of salary as they are shown separately below)

1

 

2

Allowances exempt under section 10 (Not to be included in 6 below)

2

 

 

3

Allowances not exempt (refer Form 16 from employer)

3

 

4

Value of perquisites (refer Form 16 from employer)

4

 

5

Profits in lieu of salary (refer Form 16 from employer)

5

 

6

Income chargeable under the Head ‘Salaries’ (1+3+4+5)

6

 

                                                   

 

Please see SALARY at item1 is after excluding Allowances exempt u/s10 at item no.2,so utility would not exclude item 2.In fact,item at 6 is sum of 1+3+4+5 

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