05 November 2022
I have revised ITR 3 times and each time return treated as defective with Error Code :RULE-37BA_2022_004 which says "The gross receipts shown in Form 26AS are higher than the total of the receipts shown under all heads of income, on which credit for TDS has been claimed, in the return of income filed."
i have 2 TDS entries in 26as as follows 1. TDS u/s 194c - Business Income under 44AD declared 2.TDS u/s 194N - this is not income so not added in income
06 November 2022
Then the software is expecting you declare income for 194N TDS, which is not required as it's only cash withdrawal. Once again contact CPC helpline and tell them no income need to be declared for 194N TDS. Request them to correct the software for validation of ITR.
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