If my company is deducting tax on reimbursements for example relocation, flight travel, mobile usage etc. Then how to show in tax filing ? bcoz as per my understanding it should not be taxable as I am using my money and company is refunding and no extra income. Its liek i have already paid once and while refunding company again deducting. Please guide on this issue.

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Additional Posts in Tax saving & filing

Hello All,

Can anyone please help me here.
I have made my tax payment in July 2022 but yesterday (15 Nov 2022) I receive an email that tax payment is due for assessment year 2022-23

I called to help desk and he advised to raise rectification request from Tax portal and update the challan number. I tried to raise request but need to upload some XML or json file there. I am not sure how to upload or modify that file.

Does anyone know what steps need to follow as I already made my tax payment.

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For knowing how to manage tax you can ask questions here.

Hi,

Can anyone help me with deciding which tax regime I should go with? I had non taxable salary before this so not sure. Also, i have a ppf account and this is for Pune.

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Want to save huge amount in tax?

For advance tax filing in India please connect with me.

Can we increase the Hra amount while filing the return?
I have paid lumpsum amount to my parent as the rent.

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Hi,
I work for Australia market though my payroll is registered in india , that gives me freedom to work from anywhere , i have one home loan , can i claim giving rent to my parents and also interest part of home loan in same financial year. Both home loan and rent cities are different. Open for any more questions for clarification.

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