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Medical reimbursement

Rajiv Gupta (manager) (61 Points)

16 July 2018

Hi Team,

While filing ITR for FY 2017-18, please suggest where to show medical reimbursement of Rs 15000/- in the ITR form as I could not find the option.

Regards,

Rajiv Gupta

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9 Replies

Rajiv Gupta (manager) (61 Points)
Replied 18 July 2018

Hi ,

Anyone please update here !!

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Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (185456 Points)
Replied 18 July 2018

It is perquisite defined under section 17(2) [subsec. (viii)]..... exempted upto limit Rs.15,000/-

So, you cannot declare it separately in ITR, but based on form 16, you have to add only taxable portion of perquisites in sr. no. 3 under Salary head.

Rajiv Gupta (manager) (61 Points)
Replied 18 July 2018

Thanks Sir!!

For example if total salary is X, should I put X-15000 in the Salary head ? (In form 16, Rs 15000 is shown as medical re-imb). Also, if we do so, that will be mismatch between salary shown in ITR and In 26AS..

Please clarify

Regards,

Rajiv

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (185456 Points)
Replied 18 July 2018

Salary (Excluding all exempt/ non-exempt allowances, perquisites & profit in lieu of salary as they are shown separately below)

Here net salary figure is to be filled.....

If any query in future, the deducted amount can be specified as exempted perquisite.

Rajiv Gupta (manager) (61 Points)
Replied 18 July 2018

Hi Sir,

Thanks again.

Also, in ITR form on last TAB 'Taxes paid and verification', we can define exempt income (for reporting purposes). Here we can mention in OTHERS category as 'medical reimburseemnt' and its amount.

Pls confirm.

Regards,

Rajiv

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Rajiv Gupta (manager) (61 Points)
Replied 18 July 2018

Sir, please suggest if I am correct so that I can add this information in ITR and submit.

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (185456 Points)
Replied 18 July 2018

Yes, You are correct.......

J S BHAVSAR (CONSULTING) (1288 Points)
Replied 18 July 2018

In the Other Income, not to be included into taxable income, make the entry.

In dropdown if medical allowance entry is not present, then select 'Any Other' in dropdown and in the adjoining box enter MEDICAL ALLOWANCE and enter Rs 15,000.