E filing problem

953 views 19 replies

trnghosh

sr asst

224 Points Joined July 2014

I am in SBI & for the FY 2013-14 I received Salary Rs608573.00 and my Employer SBI deduct Income Tax of Rs 31498.00. In this FY My employer shows Value of perquisites as Rs 16390.00 and paid Income Tax Rs 3380.00 on my behalf. So the total Tax paid is

Rs 31498.00( deducted from my Salary) + Rs 3380.00 ( Paid by my employer) = Rs 34878.00

In this FY I got exemption of 3271.00 (u/s 10) and 2400.00 and st deduction of Rs 1,00,000.00 as well.

So as there are this perquisite item my total income gone up to Rs 519290.00 and without this one my total income will be Rs 502900.00

Now my question is while filing the E return how can I show this perquisite value in my Income / Do I have to show this one in my E return as the tax on this perquisite is paid by my employer not by me. Please clarify this one.

In need I will show my whole Form 16.

While Answering please show me the places where I have to put these values and also where I have to put the value of Income tax for this one.

Thanks with a hope to get a quick reply.

Thanks.

Replies (19)

Tribhuvan Aditya Singh

Student as well as Self-employed

3710 Points Joined September 2007

you dont need to do anything much. fill taxable income from salary as per form 16 in your itr under the head income from salary and fill the tds schedule mentioning the total tds deducted and then file your return.

trnghosh

sr asst

224 Points Joined July 2014

Originally posted by : Tribhuvan Aditya Singh
	you dont need to do anything much. fill taxable income from salary as per form 16 in your itr under the head income from salary and fill the tds schedule mentioning the total tds deducted and then file your return.

Thanks for the response.

This is my first experience in E Filing ,Now can you please tell me where should I fill up

tds schedule. In my Form 16 I find that my employer deduct tax and deposited tax and there are some reference number against them. Need some more guidance.

Thanks.

Tribhuvan Aditya Singh

Student as well as Self-employed

3710 Points Joined September 2007

if you are efiling your return directly through website then tds schedule automatically gets filled up....... if you are using java or excel utility then there is a tab named "tds schedule", you have to fill tds details there.

trnghosh

sr asst

224 Points Joined July 2014

Thanks I am trying to file return through this site "https://incometaxindiaefiling.gov.in/" so I think it will be filled up. Is that Ok?

Tribhuvan Aditya Singh

Student as well as Self-employed

3710 Points Joined September 2007

yes... its okkk....

trnghosh

sr asst

224 Points Joined July 2014

Sorry for some late in responding, actually I studying some materials how to file ereturn and now filled all other pages but there is one page named Tax Details and here I need some help how to fill up this page. Please download the attahed images where I described my problem.It will be better if commen made on this images. I put the images in a rar folder. Please look into them.

Hoping some quick response.

Thanks.

Tribhuvan Aditya Singh

Student as well as Self-employed

3710 Points Joined September 2007

cant open rar file on my phone... i will soon reply once i logon through pc.

Tribhuvan Aditya Singh

Student as well as Self-employed

3710 Points Joined September 2007

i saw the images... it is not a problem.. sometimes tds on perquisites is deposited on branch tan. if you add (32002+2876) it will be equal to 34878 which is same as total tax paid. only the difference here is that the breakup of 34878 is not the same. you dont need to worry on this part.

as far as unique tds certificate no. is concerned, it is for those who receive Form 16A (tds certificate for tax deducted on other than salary). so you dont neet to fill this either.

i hope your problem is solved and you could go ahead with your efiling.

any more queries, then feel free to ask.

trnghosh

sr asst

224 Points Joined July 2014

Thasks "

Tribhuvan Aditya Singh for the reply. So I have to put my tax deduction and will nt worry about the tax paid by my employeer? If I show only my tax deduction then there will be a difference of Rs 2876.00? Is that will be ok on E flling part. I am asking again............

Thanks for the response.

Tribhuvan Aditya Singh

Student as well as Self-employed

3710 Points Joined September 2007

no you dont have to do anything...... both entries that were present in tax details section will remain as it is and total tax paid should be equal to 34878.

Tribhuvan Aditya Singh

Student as well as Self-employed

3710 Points Joined September 2007

tell me why would there be a diff. when 32002+2876=34878. this amt. (34878) is the tax paid by you and not only 32002.

trnghosh

sr asst

224 Points Joined July 2014

I think there is a misunderstanding by you Trivibhan Aditya Singh. The amount paid by me is Rs32002.00 and the tax paid by my employer is Rs2876.00 The sum up of both is 32002+2876 = 34878.00. Also please look into the images I sent you. My qustion is if I put the tax deducted from my salary is Rs 32002.00 , however this TDs section shows a total of Rs34878.00. Hope you now got the point.

trnghosh

sr asst

224 Points Joined July 2014

Like to receive comments from Other experts as well, as times just going on and I could not submit my E filing . Please make a hurry.

Thanks.

Tribhuvan Aditya Singh

Student as well as Self-employed

3710 Points Joined September 2007

i have misunderstood nothing.. tax paid by employer is paid on your behalf and credited to your pan. thats why i said it is paid by you........... still my answer will be that you have to show both entries there. you would have noticed that both entries were already present there, so nothing is wrong with that...... you can trust me on this because i have been filing tds return for diff. branches of sbi and i.t.return for their employees.