There is inconsistency between salaryincome in return and fo

ITR 2746 views 18 replies

Hi,

I received following notice from income tax.

Income as per Form 26AS which has not been included in computing the total income in the return-143(1)(a)(vi)

1 Salary Income  893247 1054099 160852 There is inconsistency between salaryincome in return and Form 26AS

I saw that on my 26AS and in form 16 of employer, income shows as 1054099 but i have already submitted proofs of HRA to employer and form 16(PART B) given by employer also includes HRA, convence allowence and internet bills and income under head salaries (3-5) comes to 893247 which is exactly the salary income in my return. 

Not sure how to respond to this query.

Replies (18)

Disagree the defect. Attach scanned copy of form 16B as proof.

Thanks sir for your response. I'll attach scan copy of form 16B as proof. Just to confirm, Is this sufficient or I also need to attach HRA proof like rent receipt and rent agreement(currently doc's are with my company)

If Form 16B contains the said details, no need to add them; unless demanded (in future).

Sir ,Please do also tell us which particular reason should we choose in this case  when disagreeing the mismatch

Receipts not taxable........ for any exempt incomes......

Or Any other Reasons (to be specified)...... for claims like HRA....

In my company, most of the peoples received same notice yesterday those who have filed ITR2. 

Is there any way to show these excemtions mentioend in Form16(B) like Convence allownce, HRA,LTA into ITR2?

so salary income in ITR will match with income in 26AS and Form16(A).

I'm asking question because this yeay also I'll face same issue of salary mismatch, so wanted to know if there any way to avoid this by adding same 26AS salary income in ITR and show exemptions like HRA,LTA into ITR2 from Form16(B) to ITR.

 

Correct procedure is to file Form 12BB to employer with all the deduction applicable, along with all the required documents, so that form 16B will also tally with form 26AS......

thanks sir, I had already filed investment declaration form at the start of FY and during Feb with final investment details with all documents submitted to employer, they have also deducted TDS based on my declaration only but the Amount/paid credited in 26AS does not consider my deduction(TDS however is based on after considering deduction )

so mismatch maybe because of employer while sending details to ITD, "Amount credited cloumn" on 26AS does not considered investment though TDS is calculated properly.

" so mismatch maybe because of employer while sending details to ITD, "Amount credited cloumn" on 26AS does not considered investment though TDS is calculated properly."

Yes, that is the problem of many employers/accountants....... that this year there are hundreds of such defective notices received by employees.

But it is good that you can get it rectified with ITD.......

Good luck.......

I also got a notice for the same reason. However, I am not able to see any option to upload scanned documents (for Form 16B). Does it appear after you click 'Submit' in the 'Disagree' section ?

Attaching the screenshot of the Diagree section for your reference.

Thanks.

@ Akshat

Good. .... Submit the details of disagreement, as required by the system. In case of any further query, you may file form 16B, which is not possible as per present available options.

Good Luck....

Hello Sir,

Thanks for the detailed info on this issue.

I have similar issue where my HRA and conveyance deduction is not considered however showing correctly on Form 16

I am about to Disagree to the Demand, however, have 2 queries :-

  1. Where do I get the option to Attach any document while disagreeing - Want to attach Form 16B as proof
  2.  In Option 3, in Disagree Form, we get both options for HRA and Travel Concession, however, you have mentioned that HRA needs to claimed in "Any other Reasons (to be specified)...... for claims like HRA....". So any reason why HRA needs to be added in Point 5 rather than Point 3.

Attached is a snip of the Diagree Form, where I have put in values in Pount 3 for both HRA and Conveyance, and it makes the Difference to 0, So I believe it should work.

Please check and confirm.

Regards

Raksh*t

@ Raksh*t Dua........

1. When HRA option is available..... at point 3........ you must select that only  (and not 5, which is selected only if any option is not available ealier.)

2.  The proof/s may be required to be attached before submission of the form.  So, just check before submision.

Refer: respond-notice-1431a   ..... Though the model has changed, but principle remains almost same.

Good Luck..........

Hi All,

I have also received communication from CPC which stats that "There is inconsistency between Other Source income in return and Form 26AS" . 

I checked Form 26AS  there Under section 194A I have sum up all amount under Tota Amount Paid/Credited columns which comes exactly same which is mentioned in their CPC communciation i.e. 11398. Now I didn't understand wht next we do ?

I read section 194A mean Interest other than 'Interest on securities' . What should i need to take action. I checke Form 16 also but this amount was not there ?

Awating your reply.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register