E-assessment/proceedings response


This query is : Resolved 

12 August 2017 Dear Sir,
An Assesse who is a salaried employee has filed ITR 1 for A.Y. 2017-18. In deduction u/s. 80C he has claimed excess deduction of Rs. 50000.00 invested in FD which was not reflected in Form 16. The IT deptt has asked for response of addition of income in ITR. Noe when in the response column I am selecting Disagree to the addition one screen opens like this:
TAN Deduction made under section Amt Credited by deductor Nature of receipt as per deductor , Please tell what will I write in the last column Nature of Receipt as per Deductor and after that it is give attach the reference document. So what will I have to attach for this purpose.

Please suggest as because they have 30 days time limit to respond.

Thanks,
Abhishek.

12 August 2017 You need to upload the reference document, In your case it is FD Receipt which must states that The amount is eligible for deduction u/s 80C, and you need not to enter anything in Nature of Receipt,as this is not a receipt from employer. Just select the option from the drop down menu.

12 August 2017 Dear Sir,
Thanks a lot for yout reply.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details