Responding to income tax notice

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 May 2018 I have got an Income Tax notice 143-1(a) for AY2017-18 stating mismatch between numbers mentioned in form 26AS and ITR-2. I observed that form 26AS is showing gross salary without factoring section-10 deductions (HRA, Washing Allowance, LTA). I had reported the net salary as mentioned in form-16 while filing the ITR. Please suggest how should I respond to this notice.

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Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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11 May 2018 Please file revised return starting with gross salary and to show deductions /
exemptions from that to arrive at the net salary. Then respond online to the
notice.

Querist : Anonymous

Querist : Anonymous (Querist)

11 May 2018 Thank you sir for the prompt reply. I am not able to find section-10 deductions entry in ITR-2. Can you please suggest where should I enter this.

Also, how should I respond to the Income tax notice. Should I accept the correction or reject with form-16?

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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11 May 2018 Please see schedule S, item no.7. Accept 'correction'.

Querist : Anonymous

Querist : Anonymous (Querist)

11 May 2018 Thank you sir for resolving my query.

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