professional tax

757 views 2 replies
how to specify professional tax deduction. where to put the value in ITR filling
Replies (2)

If you are filing ITR-1, there is no column for that as it is SAHAJ. Just put taxable salary amount after professional tax deduction.

I have got a notice under sec 143(1)(a) from IT deptt saying there is a difference in salary between that shown in Form 26AS and ITR-2 filed by me. Form 26AS shows the total gross income (which includes exemptions under sec 10 and Professional tax). After making the deductions and exemptions, comes the net salary (chargeable for tax) which is included in Head "Salaries" in ITR. The notice says a difference of Rs 2500, which is the amount deducted for Professional Tax. There is no row explicitly mentioned in Schedule Salary which can capture Professional Tax (it cant be included in sec 10 logically)

MY query is How to file revised return including 2500 Professional Tax as deduction from Gross Salary? A quick would be much appreciated.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register