I have an issue in Form16. We have a wage type named "Fuel Reimbursement". The amount that an employee has received for this wage type is getting added with the bonus and coming in the bonus particular of "Emoluments Paid" in page 3 of the Form16.
Now do not want this to come in the bonus. We want to get displayed in Page 1 as a part of the "Gross Salary" in 1b which is "Value of perquisites under section 17(2). Also we want this amount to come in page 5 in Serial Number 2 under "Cars/Other Automotive"