Salary not received

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)

31 August 2019

SIR,

TAX DEDUCTED FOR SALARY RECEIVABLE DUE TO COURT CASE BUT HE CANNOT RECEIVE THAT AMOUNT SO FAR.

IF HE WANT TO FILE RETURN HOW?

CAN FILE IT CONSIDER HE RECEIVED OR NOT?

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2 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177741 Points)
Replied 31 August 2019

Follow form 16.... if declared as payable, consider it as taxable amount.

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 23 September 2019

SIR,

HE IS NOT RECEIVED FORM 16 , HE HAVE ONLY INCOMETAX CALCULATION STATEMENT, AS PER THAT HE WAS DEDUCTED 53150/- AS TDS.

ONE MORE THING SIR , HE RECEIVED GRATUITY 1300000/- AND PF 530000/-

CAN I MAKE THIS CALCULATION

APRIL & MAY 18 HE RECEIVED SALARY AND OTHER BENEFITS (3 MONTHS SALARY) 343224/-

ADD & LESS PF& GRATUITY 1830000/-

343224/-

Less: 16(1) 40000/-

303224/-

HOUSING LOAN INTEREST 20000

tAXABLE INCOME 283224/-

tax NIL

234(F) 1000/-

Less: TDS 53150/-

Refund due 52150/-

right sir?

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