24q preparation in rpu

bhopen (MBA) (104 Points)

07 September 2017  

Salary details of an employye is given as follows:-

Total Gross sallary = Rs. 520443

Deduction under Section 10:

SCA=Rs. 9000

TA=Rs. 9600

Gross salary =rs. 501843

Professional tax= Rs. 2500

Gross Income= Rs. 499343

Deduction under 80C= Rs. 95256

Net Income=Rs. 404087

TDS deducted=Rs. 15409.

My question is

1) Which one will be the amount paid/credited in Annexture I of 24Q?

2 Which one will be Gross amount in Annexture II of 24Q?

Please explain clearly.