Mismatch in turnover
This query is : Resolved
07 February 2017
Dear Experts have filed Belated return in Form 4S werein as per return filed and available with me in my software turnover of say Rs.X was entered and profit of Rs.Y was entered and TDS credit was taken of items mentioned in 26AS. Turnover was more that turnover as mentionedd in 26AS. But recd Turnover mismatch query and verified on CPC portal return that was uploaded were in it was found that turnover of Rs.X was replaced with Rs.Y which was profit after deduction of expenses. i.e profit as well as turnover figure are same reflecting in return available in cpc portal. Now since it seems to be some system related error how should i respond to the turnover mismatch query to avoid any scrutiny for mismatch in turnover related query since TDS taken which reflected in return available in CPC portal is same as reflecting in 26AS. Kindly Guide me for the same.
Thanks In Advance.
Thanks In Advance.
07 February 2017
See the link and correct the mismatch.
https://www.relakhs.com/e-sahyog-new-online-facility-to-resolve-income-tax-return-mismatches/
https://www.relakhs.com/e-sahyog-new-online-facility-to-resolve-income-tax-return-mismatches/
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