SALARY AND PF AMOUNT UNDER SECTION 192 AND 192A

mayuri (Tax Consultant) (249 Points)

27 July 2024  

Hello everyone,

little bit urgent

Under section 192 basic salary -10 lakhs 

under section 192a pf amount- 2 lakhs

shoule we file like

Scenerio 1

basic salary = 10 lakhs

pf amunt= 2 lakhs

10+2 = 12 lakhs 

or 

Scenerio 2

basic salary= 8 lakhs

pf amunt= 2 lakhs

 

P.S:  He is having othe income i should file ITR 2 for him