Schedule VI A

Tax queries 441 views 16 replies
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Freelancer
67 Points Joined September 2020

At the time of submitting my ITR, I am receiving this error,
" In Schedule VI A, verify if the total of deductions under Part B- Deduction in respect of certain payments is matching with total of individual deduction under each section of Part B- Deduction in respect of certain payments"


 

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On 13 June 2022 at 10:01 Report
Replies (16)
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CFO
1347 Points Joined March 2020
Check form 16 deductions and the deductions claimed.

You may ignore the error and proceed if form 16 part B has no information about Deductions
2 Reply
On 13 June 2022 at 11:14
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Chartered Accountant
86505 Points Joined April 2011
Check your data entry there may be some difference in entry feeding
1 Reply
On 13 June 2022 at 12:40
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CFO- at NHTF
58280 Points Joined August 2012
Review the IT computation with the information available
2 Reply
On 13 June 2022 at 20:24
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Chartered Accountant
86505 Points Joined April 2011
There is difference in deduction, please attach screenshot for clear information.
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On 13 June 2022 at 20:31
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CFO- at NHTF
58280 Points Joined August 2012
Verify the amount in qualifying column , amount paid and qualifying amount
3 Reply
On 13 June 2022 at 22:01
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Chartered Accountant
86505 Points Joined April 2011
Is there some problem that you have to reply multiple answers for same query. Are you not sure about your reply or you like confusing others.
1 Reply
On 13 June 2022 at 22:02
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CFO- at NHTF
58280 Points Joined August 2012
Each answer is different. Open your eyes
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On 13 June 2022 at 23:27
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Chartered Accountant
86505 Points Joined April 2011
Closed
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On 13 June 2022 at 23:36
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Freelancer
67 Points Joined September 2020

Thank you all for the answers 👍, I will check again and submit 

1 Reply
On 13 June 2022 at 23:49
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Chartered Accountant
86505 Points Joined April 2011
Welcome........
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On 13 June 2022 at 23:55
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CFO- at NHTF
58280 Points Joined August 2012
👍🏻👍🏻
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On 14 June 2022 at 07:47
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Chartered Accountant
86505 Points Joined April 2011
🙏🙏🙏🙏
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On 14 June 2022 at 08:35
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Freelancer
67 Points Joined September 2020

I was able to submit today without making any changes, wonder what was the problem earlier?

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On 14 June 2022 at 15:44
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Chartered Accountant
86505 Points Joined April 2011
My be some technical issues on site.
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On 14 June 2022 at 15:51


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