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Perquisite value on FORM 12BA in FORM 16

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Dear Experts,

 

We have a requirement from Client wherein they need to use 19 mentioned points of Prerequisite on FORM 12BA in Form-16. They require suggestion from us as in which Info type they should maintain this data. I am giving option in IT 0015 by creating individual wage types for all the Nature of Perquisite value.

 

Form 12BA:

Nature of Perquisite Value (See Rule 3)

04            Gas , Electricity , Water

10           Gift, Vouchers etc.

11           Credit Card Expenses

 

I have created the wage type called Gas Electricity with number 1094 and maintained related PC - 30 as 2 and 70 as 1 and EV - 9 as 04.

 

I maintained the amount of Rps. 5000 in IT 0015 and ran the payroll and check the FORM 16, the values are reflected in

Value of perquisites u/s 17(2) ( as per Form No.12BA,wherever applicable )  and FORM 12BA column.

 

Screen shot of August payroll and form 16:

 

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Screen shot of September payroll and form 16:

 

In the month of Sept, the payroll /410 is showing 348064 and /413 is showing 54516.13. But, Form 16 is showing 343064 and 59516.13.

Gross under sec 17 reduced to 5000.

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Could you plz help me out.

 

Regards,

Vijay Kumar K.B


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