> ## Documentation Index > Fetch the complete documentation index at: https://developer.quicko.com/llms.txt > Use this file to discover all available pages before exploring further. # Salary Details > Schedule Salary Details data points for Form 24Q TDS Return ## Overview The Salary Details API provides comprehensive salary and income information for a specific financial year. This includes gross salary, allowances, exemptions, deductions (80C, 80D, 80E, etc.), perquisites, and TDS deducted. This data is essential for Quicko to: * Reconcile Form 16 (salary certificate) issued by employers * Validate TDS deduction and match with income tax filings * Calculate income under various sections for tax compliance * Prepare accurate salary schedules for income tax returns (ITR) * Verify eligibility for tax deductions and exemptions ## Query Parameters Your API should accept a `financial_year` query parameter to retrieve salary details for a specific financial year. ``` GET /salary-details?financial_year=YYYY-YY ``` ## Response Format Your API should return salary details for the specified financial year with the following data points: Employers file Form 24Q for TDS on Salary including Schedule Salary Details which forms the basis of Form 16. Schedule Salary details must be furnished along with Form 24Q TDS Return for Q4 filing. Following are the data points entailed in Schedule Salary Details. HRMS platform must avail the Salary Details for successful integration. ## Salary Schedule Data points | Serial No. (Field) | Param | Type | Required | Description | | ------------------ | ----------------------------------------------------------------------------------------------------------------------------------------------------- | ------ | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------- | | 1. | Employee PAN | String | Yes | Permanent Account Number of the employee ('PANAPPLIED' or 'PANNOTAVBL' in case of no valid PAN) | | 2. | PAN Ref. No. | String | Yes | Reference number in case of PAN applied | | 3. | Name of Employee | String | Yes | Mention the Name of the employee | | 4. | Period of Employment From - Date | Date | Yes | Date from which employed with the current Employer (DDMMYYYY) | | 5. | Period of Employment To - Date | Date | Yes | Date to which employed with the current Employer (DDMMYYYY) | | 6. | Total deduction under section 16(ii) | Number | Yes | Entertainment Allowance received | | 7. | Total deduction under section 16(iii) | Number | Yes | Professional tax paid | | 8. | Income (including admissible loss from house property) under any head other than income under the head "salaries" offered for TDS \[section 192 (2B)] | Number | Yes | Any other Income except salary Income | | 9. | Deduction in respect of life insurance premia, contributions to provident fund etc. (section 80C) (Gross Amount) | Number | Yes | Actual amount of contribution made to Life Insurance schemes | | 10. | Deduction in respect of contribution to certain pension funds (section 80CCC) (Gross Amount) | Number | Yes | Actual amount of contribution made to any pension funds | | 11. | Deduction in respect of contribution by taxpayer to notified pension scheme \[section 80CCD(1)] (Gross Amount) | Number | Yes | Actual amount of contribution made to National Pension Fund | | 12. | Deduction in respect of amount paid or deposited under notified pension scheme \[section 80CCD(1B)] (Gross Amount) | Number | Yes | Actual amount of contribution made to New Pension Scheme account regardless of contribution under section 80CCD(1) | | 13. | Deduction in respect of contribution by employer to notified pension scheme \[section 80CCD(2)] (Gross Amount) | Number | Yes | Actual amount of contribution made by employer to notified Pension Scheme under section 80CCD(2) | | 14. | Deduction in respect of health insurance premia \[section 80D] (Gross Amount) | Number | Yes | Actual amount of contribution to medical insurance premium, medical expenditure, preventive health checkup | | 15. | Deduction in respect of interest on loan taken for higher education (section 80E) (Gross Amount) | Number | Yes | Actual amount of Interest paid on higher education loan | | 16. | Total deduction in respect of donations to certain funds charitable institutions (section 80G) (Gross Amount) | Number | Yes | Actual amount of donations made to certain relief funds and charitable institutions | | 17. | Deduction in respect of interest on deposits in savings account (section 80TTA) (Gross Amount) | Number | Yes | Actual amount of Interest received from Savings account | | 18. | Deduction in respect of interest on deposits in savings account (section 80TTB) (Gross Amount) | Number | Yes | Actual amount of Interest received from Savings account (Senior Citizen) | | 19. | Deduction in respect of maintenance including medical treatment of a dependent who is a person with disability (section 80DD) (Gross Amount) | Number | Yes | Actual amount of expenses incurred on the medical treatment of differently abled dependents | | 20. | Deduction in respect of interest on loan taken for residential house property (section 80EE) (Gross Amount) | Number | Yes | Actual amount of interest paid on a home loan taken by a first-time homeowner | | 21. | Deduction in respect of interest on loan taken for certain house property (section 80EEA) (Gross Amount) | Number | Yes | Actual amount of interest paid on a home loan taken by a first-time homeowner under Affordable Housing | | 22. | Deduction in respect of rents paid (section 80GG) (Gross Amount) | Number | Yes | Actual amount of Rent paid for furnished or unfurnished accommodation | | 23. | Deduction in respect of contributions given by any person to political parties (section 80GGC) (Gross Amount) | Number | Yes | Donations to a political party or candidate | | 24. | Deduction in case of a person with disability (section 80U) (Gross Amount) | Number | Yes | Expenses incurred on the medical treatment of disabled | | 25. | Income Tax Relief u/s 89 when salary etc is paid in arrear or advance | Number | No | Salary paid in arrear or advance and hence government gives relief for change in slab rates | | 26. | Total Amount of tax deducted at source by the current employer for the whole year | Number | Yes | TDS deducted by the current employer for the employment period in the whole year | | 27. | PAN of landlord | String | No | PAN of landlord (subject to when yearly rent paid exceeds Rs. 1 lakh) | | 28. | Name of landlord | String | No | Name of Landlord | | 29. | In case of deduction of interest under the head income from house property - PAN of lender | String | No | PAN of lender | | 30. | In case of deduction of interest under the head income from house property - Name of lender | String | No | Name of Lender | | 31. | Gross Salary as per provisions contained in sec.17(1) | Number | Yes | Includes Basic salary, DA, conveyance allowance, HRA, etc. | | 32. | Value of perquisites \[section 17(2)]\(as per Form No.12BA) | Number | Yes | Includes accommodation, free travel, free meal, holiday expense, stock options, etc. | | 33. | Profits in lieu of salary \[section 17(3)]\(as per Form No.12BA) | Number | Yes | Includes terminal compensation, keyman Insurance policy, unrecognized PF, etc. | | 34. | Travel concession or assistance \[section 10(5)] | Number | Yes | LTA (Leave Travel Allowance) is paid by employers to their employees when they are on leave and traveling either alone or with family within India | | 35. | Death-cum-retirement gratuity \[section 10(10)] | Number | Yes | Gratuity is received as a lump sum amount for at least completing 5 years | | 36. | Commuted value of pension \[section 10(10A)] | Number | Yes | Pension value received in advance as a lump sum payment | | 37. | Cash equivalent of leave salary encashment\[section 10(10AA)] | Number | Yes | Income from cashing out unused leaves | | 38. | House rent allowance \[section 10(13A)] | Number | Yes | Allowance received to cover the rent expenses for accommodation | | 39. | Amount of any other exemption under section 10 | Number | Yes | Any other exemption received | | 40. | Income under the head other sources offered for TDS \[section 192 (2B)] | Number | Yes | Income from Other Sources | | 41. | Whether opting for taxation u/s 115BAC | String | No | Opt for taxation under the new regime |