• Filling Form 10E

Hi

I've filled my ITR for AY2020-21.In my Form 16, there is "Less: Relief under section 89 (attach details)" of amount 4899 for which form 10E is to filled online.As per 26AS, it is "Foreign Tax credit". I am bit confused what should be values to be filled.

Need help in filling values for TABLE 'A" and other values

Reagrds
Raviish
Asked 3 years ago in Income Tax

Relief under Sec 89 is relief for arrears received as salary. Foreign Tax Credit is any taxes deducted in foreign country. You need to share more details to help you file the return.

Ruchi Goel Anchal
CA, Gurgaon
525 Answers
16 Consultations

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I would suggest you to book a phone consultation because I would need mote information to guide you and I need to see the document.

 

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you

Naman Maloo
CA, Jaipur
4273 Answers
97 Consultations

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Hi

 

We need more details so it is better if we discusse same over a phone call

Karishma Chhajer
CA, Jodhpur
2450 Answers
29 Consultations

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Dear Raviish,

 

Hope you are doing well !!

 

We may assist you in entire procedure provide we have all details.

 

It is advisable to take a phone consultation for detailed discussion.

Payal Chhajed
CA, Mumbai
5188 Answers
289 Consultations

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Hi Raviish,

 

For filing foreign tax credit, you should file Form 67.  For filing Table A, can you share the headings and other details so that we can guide you on filing.

 

Thanks

Damini

Damini Agarwal
CA, Bangalore
407 Answers
31 Consultations

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Hello,

 

It is mandatory to file Form 10E if you want to claim relief under Sec. 89(1). Sec. 89(1) provides relief by reducing the additional tax to the taxpayer receiving arrears of salary/pension.

To help you fill the details in ITR, we would need more details.

I hope this answer satisfies your requirements.

 

Regards,

CA Hunny Badlani

Hunny Badlani
CA, Madhya Pradesh
2608 Answers
16 Consultations

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Dear Sir,

 

Form 10E is filled for Arrear of Salary.

 

In accordance with Rule 128, in order to claim Foreign tax credit, the taxpayer is required to file following documents on or before due date of filing of return:

 

  1. A statement of :

 

foreign income offered to tax

foreign tax deducted or paid on such income in Form No. 67

  1. Certificate or statement specifying the nature of income and the amount of tax deducted therefrom or paid by the taxpayer :

 

From the tax authority of the foreign country

from the person responsible for the deduction of such tax

signed by the taxpayer

  1. Proof of payment of taxes outside India

 

Thanks and Regards

Shiv Kumar Agarwal

 

 

 

 

Shiv Kumar Agarwal
CA, Delhi
489 Answers
74 Consultations

5.0 on 5.0

Hi Raviish,

 

We need to understand the nature of releif and documents surrounding that to suggest you a way forward.

Lakshita Bhandari
CA, Mumbai
5687 Answers
911 Consultations

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