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
If u go through the relevent portion of form which is as under:
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Schedule S |
Details of Income from Salary |
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SALARIES |
Name of Employer |
PAN of Employer (optional) |
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Address of employer
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Town/City
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State
DELHI |
Pin code |
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1 |
Salary (Excluding all exempt/ non-exempt allowances, perquisites & profit in lieu of salary as they are shown separately below) |
1 |
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2 |
Allowances exempt under section 10 (Not to be included in 6 below) |
2 |
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3 |
Allowances not exempt (refer Form 16 from employer) |
3 |
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4 |
Value of perquisites (refer Form 16 from employer) |
4 |
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5 |
Profits in lieu of salary (refer Form 16 from employer) |
5 |
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6 |
Income chargeable under the Head ‘Salaries’ (1+3+4+5) |
6 |
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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
CAclubindia
