143(1) due to difference in form 16 and 26as due to exemptio

ITR Filing 950 views 9 replies

Praveen Mathew Philip

5 Points Posted on 07 May 2018

Hi,

My ITR for AY 2017-2018 is not processed because of reason "There is inconsistency between salaryincome in return and Form 26AS'.

ITR : 479700, 26AS: 543334, Difference : 63634

But in ITR we declare INCOME CHARGEABLE UNDER THE HEAD "SALARIES" (3-5) from form 16 as gross salary, so it comes after deductions and exemption u/s 10. So in my case both sums up to 63634, which is the reason for the mismatch.

Can anyone please confirm if my understanding is right and submit tbt same as reply to the notice.

Replies (9)

Deepika Yadav

561 Points Posted on 07 May 2018

No you have to wait for processing the return.
When you receive intimation u/s 143 (1) THEN YOU CHECK THERE IS ANY DIFFERENCE IN YOUR CALCULATION AND BY DEPARTMENT AFTER THAT YOU HAVE TO FILE RECTIFICATION AND REPLY.
When we file the return we should declare income from salary as per form 16 after exemption.
Inconsistencies between these is not the reason of return process.
Return process may take time so please wait it.

Praveen Mathew Philip

5 Points Posted on 07 May 2018

Hi Madam, I got mail from IT department that ITR is not processed due to the difference, so can I go ahead and disagree with the mismatch pointed.

Sujit Singasane

2 Points Posted on 07 May 2018

I have also received similar email from Income tax department, any update

Deepika Yadav

561 Points Posted on 07 May 2018

Please check in e mail how to respond this letter.
After that you disagree the error or upload X M L again.
As my point of view please upload the X M L again

deepak

student

33 Points Posted on 23 May 2018

I got the similar notice...can you send me how to reply this letter on deepaksshah.2007 @ gmail.com

deepak

student

33 Points Posted on 23 May 2018

I got the similar notice...can you send me how to reply this letter on deepaksshah.2007 @ gmail.com

Praveen Mathew Philip

5 Points Posted on 23 May 2018

No need to sent any letter, on disagreement you will be present with a online form akin to ITR details, which you can fill.

deepak

student

33 Points Posted on 23 May 2018

Can we discuss?

please give your contact number.

My contact number is 7021248256

Ashok

72 Points Posted on 30 May 2018

Originally posted by : Deepika Yadav
	Please check in e mail how to respond this letter.After that you disagree the error or upload X M L again.As my point of view please upload the X M L again

Can you please send the response to ashoksmails @ gmail.com.

I have the same issues. I am not able to find out where to mention "motor car allowance" and "Telephone reimbursements" deducted. should I put it under "Other Reasons"