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

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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Replies (9)
No you have to wait for processing the return.
When you receive intimation u/s 143 (1) THEN YOU CHECK THERE IS ANY DIFFERENCE IN YOUR CALCULATION AND BY DEPARTMENT AFTER THAT YOU HAVE TO FILE RECTIFICATION AND REPLY.
When we file the return we should declare income from salary as per form 16 after exemption.
Inconsistencies between these is not the reason of return process.
Return process may take time so please wait it.
Hi Madam, I got mail from IT department that ITR is not processed due to the difference, so can I go ahead and disagree with the mismatch pointed.

I have also received similar email from Income tax department, any update

Please check in e mail how to respond this letter.
After that you disagree the error or upload X M L again.
As my point of view please upload the X M L again

I got the similar notice...can you send me how to reply this letter on deepaksshah.2007 @ gmail.com

I got the similar notice...can you send me how to reply this letter on deepaksshah.2007 @ gmail.com

 

No need to sent any letter, on disagreement you will be present with a online form akin to ITR details, which you can fill.

Can we discuss?

please give your contact number.

My contact number is 7021248256

Originally posted by : Deepika Yadav
Please check in e mail how to respond this letter.After that you disagree the error or upload X M L again.As my point of view please upload the X M L again

Can you please send the response to ashoksmails @ gmail.com.

I have the same issues. I am not able to find out where to mention "motor car allowance" and "Telephone reimbursements" deducted. should I put it under "Other Reasons"

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