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Adjustment u/s 143(1)(a) for the A.Y.2023-2024

This query is : Resolved 
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(Querist)
11 December 2023
We filed returns correctly for the A.Y.2023-2024. But, we got below mentioned error for every Educational Society / Trust claimed exemption u/s 10(23C)(iiiad) for the A.Y.2023-2024. Please suggest us.

Schedule:
Part B2 (Part B TI) & Schedule IE-4 & Schedule OS

Error Description;
Income due to disallowance of exemption under clauses of section 10 entered at Sl. No. 1(e) of Schedule OS is less than the difference between the "Gross receipts" in Sl. No. 3 of Schedule IE-4 and exemption claimed in Part B2 of Part B TI. Hence, the amount mentioned at Sl. No. 1(e). 'Income due to disallowance of exemption under clauses of Section 10' in Schedule OS is recomputed accordingly.
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
20 January 2024 https://www.caclubindia.com/experts/adjustment-u-s-143-1-a-ii--2915639.asp#google_vignette
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