ITR error message

ITR Filing 838 views 2 replies

I worked on 2 emplyers and file the ITR with only one form 16.ITR department thrown an error of RULE-37BA_2022_001.

Error Descripttion

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. Thus, while credit for TDS is being claimed in the return of income, the corresponding receipts are not fully disclosed in the respective income schedules. Hence, the return of income filed is regarded as defective, as per clause (a) of the Explanation under section 139(9).

 

Please help what action need to be taken from my end

Replies (2)

File rectified return u/s. 139(9) of the act, in reply to the defective notice, within specified time period; wherein include the salary income as per Form 26AS.

After uploading the B/S and P/L and 3cb 3cd and digitally signing the audit, at the part of auditee the attachments are not showing at the time of download and its not possible for party to accept the form due to this. plz tell me the reason. @ Dhirajlal Rambhia sir plz guide


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