SIR,
TAX DEDUCTED FOR SALARY RECEIVABLE DUE TO COURT CASE BUT HE CANNOT RECEIVE THAT AMOUNT SO FAR.
IF HE WANT TO FILE RETURN HOW?
CAN FILE IT CONSIDER HE RECEIVED OR NOT?
MURALIDOSS (INCOME TAX PRACTITIONER) (1302 Points)
31 August 2019SIR,
TAX DEDUCTED FOR SALARY RECEIVABLE DUE TO COURT CASE BUT HE CANNOT RECEIVE THAT AMOUNT SO FAR.
IF HE WANT TO FILE RETURN HOW?
CAN FILE IT CONSIDER HE RECEIVED OR NOT?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160322 Points)
Replied 31 August 2019
Follow form 16.... if declared as payable, consider it as taxable amount.
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1302 Points)
Replied 23 September 2019
SIR,
HE IS NOT RECEIVED FORM 16 , HE HAVE ONLY INCOMETAX CALCULATION STATEMENT, AS PER THAT HE WAS DEDUCTED 53150/- AS TDS.
ONE MORE THING SIR , HE RECEIVED GRATUITY 1300000/- AND PF 530000/-
CAN I MAKE THIS CALCULATION
APRIL & MAY 18 HE RECEIVED SALARY AND OTHER BENEFITS (3 MONTHS SALARY) 343224/-
ADD & LESS PF& GRATUITY 1830000/-
343224/-
Less: 16(1) 40000/-
303224/-
HOUSING LOAN INTEREST 20000
tAXABLE INCOME 283224/-
tax NIL
234(F) 1000/-
Less: TDS 53150/-
Refund due 52150/-
right sir?
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