- 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.
- 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.
CAclubindia
