Communication of proposed adjustment u/s 143(1)(a)

This query is : Resolved 

16 February 2020 i got communication for proposed adjustment u/s 143(1)(a) that says Arithmetical error in the return u/s 143(1)(a)(i), but i checked the calculation is correct. and incorrect claim u/s 143(1)(a)(ii) Schedule part BTI "The claim of set off current year loss shown in part -BTI is not consistent with the loss computed in the schedules of the corresponding heads of income or the priority of set off the current year loss is not consistent with the provisions of the act" and schedule SI "the amount entered in schedule SI are inconsistent with the corresponding amounts entered in Sch CG/OS"
Please help me to resolve this.

21 February 2020 Same query has been received by a company with whom we are dealing. Request for the expert advices.

29 February 2020 That is due to "Incomes considered separately" which would have been deducted from net profit in tax computation and you would have considered it in the respective sources

04 June 2020 Please do mail me at ashakantasharma@gmail.com with all the details for complete analysis of the same.


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