03 August 2011
I faced a problem at the time of filing of ITR-6. There are error in schedule VIA, TI& TTI. The system generating wrong deduction u/d-80G in schedule-VIA. Donation is calculated @ 25% instead if 50% and accordinly total income is reflected in schedule-TI. However tax is not calculated in schedule-TTI as per income in schedule-TI.Though I have ignored system calculated deduction u/s-80G and followed tax liability as per my calcuation which tallied with system calculated tax liability and for that ITR-V (Ack.) is exhibiting wrong total income but correct tax liability. It was informed to CPC, Bangalore and received no reply.Please advise me.
CAclubindia
