Wage type

Description

Legacy data
required for
reporting

Entry in T558C

Provident Fund
/3F1
Employee PF contribution
/3F2
Employee VPF contribution
/3F3
Employer PF contribution
/3F4
Employer Pension contribution
/3F5
Ee Mon PF contribution
/3F6
Ee Ann PF contribution
/3F7
EDLI contribution
/3F8
EDLI admin charges
/3F9
PF admin charges

Yes
Yes
Yes
Yes
No
No
Yes
Yes
Yes

Yes
Yes
Yes
Yes
No
No
Yes
Yes
Yes

/3FA

PF basis for Employee contribution

Yes

Recommended

/3FB
/3FC

PF Basis for Employer contribution

Pension Basis for Employer contribution

Yes
Yes

Recommended
Recommended

* The values for these wage types; if available as consolidated figures for a period have to be divided by number of employees
belonging to a particular trust and multiplied by figure 100000 before entering in T558C. If individual values are available for these
wage types, multiply the value by figure 100000 before entering in T558C.
Professional Tax
/3P1
Prof Tax - split period

Yes

Yes

/3P2

Professional Tax Basis

Yes

Recommended

/3P3
ESI
/3E1
/3E2

Prof Tax - Full period

No

No

Ee ESI contribution
Er ESI contribution

Yes
Yes

Yes
Yes

/3EA

Actual ESI Basis

Yes

Recommended

LWF
/3W1
Ee LWF contribution
/3W2
Er LWF contribution
Income Tax

Yes
Yes

Yes
Yes

/410

Ann Reg Income

Yes

No

/411
/413
/414
/416
/418
/420
/422
/424

Ann Irr Income

Annual Perk
Exm.under pro.to sec17(2)
Gross Salary
Balance
Std Deduction
Empmnt tax (Prof Tax)
Aggrg Deduction

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

No
No
No
No
No
No
No
No

/426
/430
/432
/434
/436
/438
/440
/441
/444
/446
/448
/450
/456
/458
/460
/462

Incm under Hd Salary

Gross Tot Income
Agg of Chapter VI
Total Income
Tax on total Income
Sec 88
Sec 88B
Sec 88C
Agg of Chapter VIII
Tax payable
Surcharge payable
Tax payable and surcharge
Tax deducted so far
Net tax payable
Income Tax
Additional Voluntary Tax

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes

No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes

/130

Exemption U/S 10

Yes

No

/131
Any other Income
Car and Conveyance

Yes

No

/3C4

Conveyance monthly exemp.

No

Recommended

/3C3

Convey amt monthly

No

No

/3C1

Ann car perk

No

No

/3C2
Ann driver perk
Child Education and Hostel Allowance

No

No

/4CE

CEA Monthly Exemption

No

Recommended

/4CH
CHA Monthly Exemption
Housing Perquisite and Exemption

No

Recommended

/3R1

Metro HRA Amount

No

Recommended

/3R2
/3R3
/3R4
/3R5
/3R6
/3R7
/3R8
/3R9

Non-metro HRA Amount

Metro HRA Basis Amount
Non-metro HRA Basis Amt
Metro CLA Basis Amount
Non-metro CLA Basis Amt
Metro COA Basis Amount
Non-metro COA Basis Amt
Diff:Rent & COA/CLA Elig

No
No
No
No
No
No
No
No

Recommended
Recommended
Recommended
Recommended
Recommended
Recommended
Recommended
Yes

/3RB

Perk value:housing

No

No

/3RC
/3RD
/3RE

Perk value:helpers
Perk value:furniture
Total furniture value

No
No
No

No
No
Recommended

/3RF

Rent Paid during CLA Acco

Yes

Recommended

/3RG

FRV during COA Acco

No

Recommended

/3RH

Positive diff.Rent & CLA

No

No

/3RI
/3RJ
/3RK
/3RL
/3RM

Negative diff.Rent & CLA

Metro CLA diff eligi&rent
Non-metro CLA eligi&rent
Metro COA diff eligi&rent
Non-metro COA eligi&rent

No
No
No
No
No

No
No
No
No
No

/3RN

CLA Basis Amount

No

Recommended

/3RO
/3RP

COA Basis(pop > 4 Lakh)

COA Basis(pop < 4 Lakh)

No
No

Recommended
Recommended

/3RQ

Acco5 diff eligi&rent

No

No

/3RR
/3RS

diff eligi&rent (>4Lakh)

diff eligi&rent (<4Lakh)

No
No

No
No

/3RT

Hotel Basis Amount

No

Recommended

/3RU

Hotel Diff elig & rent

No

No

Annual Exemptions

/4E1

CEA Annual Exemption

No

No

/4E2
/4E3
/4E4
/4E5
/3M1
/3M2

CHA Annual Exemption

Conveyance annual exemption
HRA annual exemption
LTA annual exemption
Medical Exemption
Medical Insurance Exemption

No
No
No
No
No
No

No
No
No
No
No
No

Net Pay
/560

Net pay

No

Yes

Remarks

Mandatory
Mandatory
Mandatory
Mandatory
Not recommended
Not recommended
*
*
*
The value for these wage types will be
approximated by the system if not
entered in view T558C.
- do - do -

ve to be divided by number of employees

58C. If individual values are available for these

Mandatory
The value for these wage types will be
approximated by the system if not
entered in view T558C.
Not recommended
Mandatory
Mandatory
The value for these wage types will be
approximated by the system if not
entered in view T558C.
Mandatory
Mandatory
These wage type should not be entered.
The first go live period will calculate the
value for these wage types as applicable
for the current tax year.
- do - do - do - do - do - do - do - do -

- do - do - do - do - do - do - do - do - do - do - do - do - do - do Mandatory
Mandatory
These wage type should not be entered.
The first go live period will calculate the
value for these wage types as applicable
for the current tax year.
- do The value for these wage types will be
approximated by the system if not
entered in view T558C.
Not recommended
These wage type should not be entered.
The first go live period will calculate the
value for these wage types as applicable
for the current tax year.
- do The value for these wage types will be
approximated by the system if not
entered in view T558C.
- do The value for these wage types will be
approximated by the system if not
entered in view T558C.
- do - do - do - do - do - do - do Mandatory

These wage type should not be entered.

The first go live period will calculate the
value for these wage types as applicable
for the current tax year.
-do-doNon mandatory
The value for these wage types will be
approximated by the system if not
entered in view T558C.
-doThese wage type should not be entered. If
the wage type '/3R9' is entered in view
T558C, the relevant wage type will be
populated.
-do-do-do-do-doThe value for these wage types will be
approximated by the system if not
entered in view T558C.
-do-doThese wage type should not be entered. If
the wage type '/3R9' is entered in view
T558C, the relevant wage type will be
populated.
-do-doThe value for these wage types will be
approximated by the system if not
entered in view T558C.
These wage type should not be entered. If
the wage type '/3R9' is entered in view
T558C, the relevant wage type will be
populated.

These wage type should not be entered.

The first go live period will calculate the
value for these wage types as applicable
for the current tax year.
- do - do - do - do - do - do -

Mandatory