Form 12BB

Dec 18, 2019

The Form 12BB is a statement of claims by an employee for deduction of tax. A salaried employee is required to submit the Form 12BB to his or her employee to claim tax benefits or rebate on investments and expenses. Form 12BB has to be submitted at the end of the financial year. Form 12BB applies to all salaried taxpayers. Using Form 12BB, an employee has to declare the investments that they have made during the year. Documentary evidence of these investments and expenses have to be provided at the end of the financial year as well.

Investment declaration has to be made for the following tax-saving investments and expenses:

  • House rent allowance- Rent to be paid to landlord along with name, address and PAN of the landlord

  • Leave travel concessions or assistance- Leave travel concession or leave travel allowance as per salary package

  • Home loan interest - Interest payable to lender along with name, address and PAN of the lender

Deductions under Section 80C, 80CCC, 80CCD and 80D

  1. 80C: Premium to be paid for life insurance and/or investments to be made in ELSS funds, PPF, NPS and/or school tuition fees for children, etc

  2. 80CCC: Premium to be paid for annuity plan

  3. 80CCD: Additional contributions made to NPS

Deductions under other sections like 80E, 80G, 80TTA

  1. 80E: Interest to be paid on education loan

  2. 80G: Donations to be made to specified organisations

  3. 80D: Medical Insurance Premium for self/ family

  4. 80DDB: Expenditure on Medical Treatment for specified disease

  5. 80DD: Medical Treatment of Handicapped Dependents

  6. 80GG: Rent Paid but not in Receipt of HRA

  7. 80U: Permanent Physical Disability

Employee can download Form 12BB from Main Panel -> Compensation -> Investment Declaration, click on Form 12BB button (given in page action panel), a new page will open up showing download button (given in page action panel). The file will be downloaded in the .PDF format.