I don't usually say this here, but this one is really urgent, please give your time in this one : My regular Annexure - II return was accepted with no issues, But I filed revised because I realized that the taxable amount entered in annexure - ii was lower. After Filling with correct details, my statement processed with defaults stating "Short deduction". The justification report (screenshot attached) suggests that higher amounts should be deducted. But the issue is that the taxable amount mentioned in the justification report is not what I entered in my Annexure - ii ! For example, it says in the first row that the taxable amt is 936382.29 . But in my fvu I filed its as 898882.29. Same is happening with most of the deductees present in justification report. Please help me here.
CAclubindia
