Deduction for exemption u/s10
This query is : Open
06 July 2022
Sir,
I am employed with an NGO on salary basis & tds is deducted u/s192 for AY 2022-23.I have also travelled in india on official tour during the same AY for which expenses on Air travel,Lodging ,boarding & conveyance are reimbursed by the Director of NGO from his account , and TDS has been deducted on such reimbursement & deposited with govt u/s 194JB under his own TAN no. The Salary TDS TAN is different & as such this reimbursement is not reflected in my salary form 16.
Please clarify whether I can claim exemption u/s10(14)(ii) for such reimbursement, if yes then how to claim in ITR under which head.I have only interest income other than above & as such am I required to file ITR 1 or2? I tried claiming the reimbursement by first adding as income from other sources & claiming deduction u/10(14(ii) but the return does not go through as deduction u/s10 (14)ii) should be included under the head salary as per return.
Thanks.
Ashok
I am employed with an NGO on salary basis & tds is deducted u/s192 for AY 2022-23.I have also travelled in india on official tour during the same AY for which expenses on Air travel,Lodging ,boarding & conveyance are reimbursed by the Director of NGO from his account , and TDS has been deducted on such reimbursement & deposited with govt u/s 194JB under his own TAN no. The Salary TDS TAN is different & as such this reimbursement is not reflected in my salary form 16.
Please clarify whether I can claim exemption u/s10(14)(ii) for such reimbursement, if yes then how to claim in ITR under which head.I have only interest income other than above & as such am I required to file ITR 1 or2? I tried claiming the reimbursement by first adding as income from other sources & claiming deduction u/10(14(ii) but the return does not go through as deduction u/s10 (14)ii) should be included under the head salary as per return.
Thanks.
Ashok
06 July 2022
Such reimbursement are not your income it's official expenses need not be shown in your income tax return.
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07 July 2022
Thanks Sir but the amount reimbursed is shown in form 26AS as tds has been deducted u/s194jb.If i ignore the same then a query would be raised for conxealing income?
07 July 2022
In such a case Show it as income and claim actual expenses on such income.
08 July 2022
Better file ITR4 and declare the additional income under head PGBP.
08 July 2022
You can also claim 194JB income and deduction under the head of other sources and use ITR 1
12 July 2022
Madam Puja,
Do i show the income under the head "Any other" & also claim exempt income under "Any Other" or any other deduction in ITR 1
Do i show the income under the head "Any other" & also claim exempt income under "Any Other" or any other deduction in ITR 1
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