Query re. response to cpc communication -incorrect claim u/s 143(1)(a)(ii)

  1. In my ITR-2 for AY 17-18, I had erroneously shown the CG u/s 54EC, instead of what should have been u/s 54.
  2. I received a communication from CPC, pointing out “Incorrect Claim u/s 143(1)(a)(ii)”, as under:

Schedule

Error Descripttion

Amount in IT return

Amount as computed

Variance

 

Schedule CG

There is inconsistency in the amounts / Totals entered in schedule CG OR Taxpayer is claiming deductions u/s 54 which are more than the amountsallowable as per the respective sections

 

0

 

25300

 

25300

  • In order to correct the error, I have filed a Revised return, with the correct Section indicated;
  • However, in the online response to the communication there were only 3 options shown:      

                                 -- Agree (Please file a Revised Return)

                                -- Partially Agree (Please file a Revised Return)

                                   --Disagree

  • Since, I was filing a Revised return, and the CPC Communication was correct in terms of there being an error, I have marked “Agreed” and submitted the response.
  • But I now have a doubt – should I have chosen the option “Disagree”? If so, what can I do now to correct the status. The Revised Return already filed has corrected all errors.

Grateful for any guidance.

Replies (2)
You have given correct response and revised the return.No further action required.

Thank you Sir for the clarification. 

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