banner_ad

Itr1 hra exempt u/s 10

ITR Filing 2737 views 1 replies

Hi The tax details in FORM 16 (from TRACES) contains the salary as gross salary+exempt u/s 10. Where should i accommodate the HRA exemption obtained in ITR1. -->Tax calculation is coming out correct if i fill the gross salary after HRA exemption.

My HRA exemption is >5000. Can i use ITR-1 or should i use ITR-2

Should i enter the (Gross salary-HRA exemption u/s10-80C deduction ) in the column "SCH TDS-1.Details at source from salary(as per form 16 of employer)-Income under salary" or should i enter the gross salary in that column. 

Thanks

Vidhya

Replies (1)
you can use itr-1 for filing your return. you can claim deduction of sec 10 and hra while filing your return. part a of form 16 generated from traces does not contain detail of sec 10 and hra. these deductions can be seen in part b of form 16.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details