From 16   (TDS certificate [compulsory to give if TDS deducted)

      + 

From 12BA (Details of perquisites and Profit in lieu of salary)

 

Note:-

Form 12BA is compulsory only if Salary   150000]

 

Salary means

Salary for purpose of RFA  i.e. Basic+ Taxable Allowances

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 13 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.