Hi ,
I have received amount Rs 108000 in FY 16-17.
1080 Tds has been deducted under section 194c and it is reflecting in form 26 AS.
I have filed itr form 4 under profit or gain from business 44 AD, i have mentioned total income as 108000 so tax deduction comes out to be zero.
I have received email as there is arithmetic error in filing and to rectify it.
Can anyone please help me how to fill details while submitting revised itr form.
Text from received pdf:
There is inconsistency in the amount
shown in Sr.no.E1 under 44AD[Profits and
gains of business on presumptive basis]
of Schedule BP and receipts available in
Form 26AS against section 194C[Payment
to contractors]
Income as per Form 26AS which has not been included in computing the total income in the return-143(1)(a)(vi) (vi)
Sl.
CAclubindia
