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Regarding salary income

Nalini (Ca) (47 Points)

05 July 2018

can we claim 80D which is not shown in Form 16 while filing return??
which amount of salary is to be considered while filing return, form 16 or 26 AS???

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6 Replies

Akhil (Student CA ) (1005 Points)
Replied 05 July 2018

yes u can
but incase notice arises,u have to be ready with proofs....

1 Like

CA Akash (Practising) (29 Points)
Replied 05 July 2018

income from form 16 is to be taken as it is shows total income however 26AS shows income after subtracting the Exempted income if the same is shown while filling the TDS return from your employer...

1 Like

SUMIT R. DUBEY (ACCOUNT EXECUTIVE) (46 Points)
Replied 06 July 2018

Yes, you can do claim. your form 16 and tds certificate should be matched then you filled return

1 Like

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 06 July 2018

Yes... I agreed to Mr Akhil.,

@ Nalini.,

Yes... You can avail the deduction if it's not shown Your form 16... After You get Mismatch notice from ITD then You reply the notice with Proof...
No more restriction.

2 Like

Nalini (Ca) (47 Points)
Replied 06 July 2018

thank you all😊
if in case the notice arises , can we provide proofs through IT website or physically??

SHIRISH S S (Proprietor) (1078 Points)
Replied 06 July 2018

IMHO

1) The salary + Perquisites + Allowance + Exemptions u/s 10 should match amount paid/credited in form 26AS. (under sec192) . Exemptions u/s 10 should be shown @ 27 d

2) Amt under TDS1 18 - sno 1 ( income chargeable under head salary) should be equal or greater than given in form 16 and shall be equal to s.no 1 (vi).

3) TDS amount in TDS1 18 should match 26AS.

You can correct me if iam wrong. I am also filing my wife's ITR-1