Urgent : annexure ii short payment default in 24q q4 !

TDS / TCS 633 views 2 replies

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.


Attached File : 2708319 20190621215027 capture.jpg downloaded: 105 times
Replies (2)
Most probably this error arises when we enter an expense in the income column. check whether the interest on home loan column is entered with a (-) minus sign. It should be a negative integer.

You filed it is as 898882.29 but ITD Considered as 936382.29. It means you are trying to claim the difference amount 37,500.00 excess. Please check filed return you may filled some figures in wrong column or filled in right column but amount is more than limit.


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