RULE-37BA_2022_004
This query is : Resolved
05 November 2022
I have revised ITR 3 times and each time return treated as defective with Error Code :RULE-37BA_2022_004 which says "The gross receipts shown in Form 26AS are higher than the total of the receipts shown under all heads of income, on which credit for TDS has been claimed, in the return of income filed."
i have 2 TDS entries in 26as as follows
1. TDS u/s 194c - Business Income under 44AD declared
2.TDS u/s 194N - this is not income so not added in income
can any one resolve this ?
i have 2 TDS entries in 26as as follows
1. TDS u/s 194c - Business Income under 44AD declared
2.TDS u/s 194N - this is not income so not added in income
can any one resolve this ?
05 November 2022
What is your 44AD turnover.
How much cash you have withdrawn from your bank account. What for you have withdrawn cash.
How much cash you have withdrawn from your bank account. What for you have withdrawn cash.
Message likes :
1 times
05 November 2022
44ad turnover 17,00,000/- contract work
cash withdrawal 9,00,000/- for labour payment
cash withdrawal 9,00,000/- for labour payment
05 November 2022
194N TDS should not have been deducted in your case.
What is the TDS under section 194N.
What is the TDS under section 194N.
Message likes :
1 times
05 November 2022
You have rightly filed ITR.
It's software problem raise grievances in the e filing portal and contact CPC helpline.
It's software problem raise grievances in the e filing portal and contact CPC helpline.
Message likes :
1 times
06 November 2022
CPC helpline gave answer to file corrected ITR with incomes matching with 26AS.
06 November 2022
Did 194c income of 26AS matche with turnover of 44AD.
06 November 2022
yes exact amount mentioned in 26as declared as turnover in 44AD
06 November 2022
Then the software is expecting you declare income for 194N TDS, which is not required as it's only cash withdrawal.
Once again contact CPC helpline and tell them no income need to be declared for 194N TDS.
Request them to correct the software for validation of ITR.
Once again contact CPC helpline and tell them no income need to be declared for 194N TDS.
Request them to correct the software for validation of ITR.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- LIC Annuity received under Jeevan Akshay Scheme
- In Exports Sales HSN details where to fill
- Form 10BD Filling
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
