143(1) due to difference in form 16 and 26as due to exemptio

Praveen Mathew Philip (5 Points)

07 May 2018  

Hi,

My ITR for AY 2017-2018 is not processed because of reason "There is inconsistency between salaryincome in return and Form 26AS'.

ITR : 479700, 26AS: 543334, Difference : 63634

But in ITR we declare  INCOME CHARGEABLE UNDER THE HEAD "SALARIES" (3-5) from form 16 as gross salary, so it comes after deductions and exemption u/s 10. So in my case both sums up to 63634, which is the reason for the mismatch.

Can anyone please confirm if my understanding is right and submit tbt same as reply to the notice.

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