TMI BlogIncome-tax (3rd Amendment) Rules, 2019X X X X Extracts X X X X X X X X Extracts X X X X ..... (a) Salary as per provisions contained in section 17(1) Rs. ... (b) Value of perquisites under section 17(2) (as per Form No. 12BA, wherever applicable) Rs. ... (c) Profits in lieu of salary under section 17(3) (as per Form No. 12BA, wherever applicable) Rs. ... (d) Total Rs. ... (e) Reported total amount of salary received from other employer(s) Rs. ... 2. Less: Allowances to the extent exempt under section 10 (a) Travel concession or assistance under section 10(5) Rs. ... (b) Death-cum-retirement gratuity under section 10(10) Rs. ... ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Rs. ... 6. Income chargeable under the head Salaries [(3+1(e)-5] Rs. ... 7. Add: Any other income reported by the employee under as per section 192 (2B) (a) Income (or admissible loss) from house property reported by employee offered for TDS Rs. ... (b) Income under the head Other Sources offered for TDS Rs. ... 8. Total amount of other income reported by the employee [7(a)+7(b)] Rs. ... 9. Gross total income (6+8) Rs. ... 10. Deductions under Chapter VI-A Gross Amount Deductible Amount (a) Deduction ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... section Rs. ... Rs. ... Rs. ... section Rs. ... Rs. ... Rs. ... section Rs. ... Rs. ... Rs. ... section Rs. ... Rs. ... Rs. ... Rs. ... Rs. ... Rs. ... (l) Total of amount deductible under any other provision(s) of Chapter VI A Rs. ... Rs. ... Rs. ... 11. 1 [ Aggregate of deductible amount under Chapter VI-A [10(d)+10(e)+10(f)+10(g)+10(h)+10(i)+10(j)+10(l)] ] Rs. ... 12. Total taxable income (9-11) Rs. ... 13. Tax on total income ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... cate in Form No.16 may be issued by each of the employers or the last employer at the option of the assessee. 6 . In Part A, in items I and II, in the column for tax deposited in respect of deductee, furnish total amount of tax, surcharge and health and education cess. 7. Deductor shall duly fill details, where available, in item numbers 2(f) and 10(k) before furnishing of Part B (Annexure) to the employee. ; (B) in Form No. 24Q , for Annexure II , the following Annexure shall be substituted, namely: Annexure II Details of salary paid or credited during the financial year .and net tax payable Serial number. Permanent Account Number of the employee. Name of the employee. Deductee type (Senior Citizen, Super Senior Citizen, Others). Date from and date up to employed with current employer in the current financial year (dd/mm/yyyy). Gross Salary as per provisions contained in section 17(1). (330) (331) (332) (333) (334) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Total deduction under section 16(ii). Total deduction under section 16(iii). Income chargeable under the head Salaries [338+339(347+348+ 349+350)]. Income (or admissible loss) from house property reported by employee offered for TDS as per section 192 (2B). PAN of lender, if interest on housing loan is claimed under section 24(b) (see Note 4). Income under the head other sources offered for TDS as per section 192 (2B). Gross total income (351+352+ 354). (349) (350) (351) (352) (353) (354) (355) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ection 87A, if applicable. Surcharge, wherever applicable. Health and education cess. Income tax relief under section 89, when salary, etc. is paid in arrear or advance. Net tax liability [368+370+371-(369+372)]. (369) (370) (371) (372) (373) Total amount of tax deducted at source by the current employer for the whole year [aggregate of the amount in columns 325 of Annexure I for all the quarters in respect of each employee]. Repo ..... X X X X Extracts X X X X X X X X Extracts X X X X
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