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Salaried individual - return filing

30 June 2022

we consider April 2021 to March 2022 salary....

Now, April 2021 salary will be credited in May 2021.

May 2021 salary will be credited in June 2021...

like wise June in July and so on... March 2022 salary will be credited in April 2022...

Now, should we consider the salary of March 2022 which was credited in April 2022 while filing return or not.....??

please clarify...

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8 Replies

CA Ankith Jain (Chartered Accountant) (973 Points)
Replied 30 June 2022

Yes we have to consider April 2022 credit amount because it is related to Mar 2022. For any queries, mail to caankithjain @ gmail.com

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Uma Srilekha Gadepalli (255 Points)
Replied 30 June 2022

Thank you sir..

1 Like

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 30 June 2022

Paid / credited in ledgers : Either of this can be considered for Tds return filing

5 Like

Uma Srilekha Gadepalli (255 Points)
Replied 30 June 2022

Yeah... thank you sir

1 Like

CA Puja Sharma (Chartered Accountant) (5010 Points)
Replied 30 June 2022

You have to consider the entire salary for the period April 2021 to March 2022 while filing your IT return.

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CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 30 June 2022

It depends on your employment type,

In case of private employee you have to add salary from April (rec in may ) to march.

While in case of government employee calculate salary from March (rec in April) to Feb

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Uma Srilekha Gadepalli (255 Points)
Replied 01 July 2022

Thank you mam @ CA Puja Sharma

@ CA Rashmi Gandhi - so in case of government retired employees - pension upto Feb is only to be considered, right mam??

2 Like