E-assessment/proceedings response

This query is : Resolved

Abhishek Roy Choudhury (Querist)
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12 August 2017 Dear Sir,
An Assesse who is a salaried employee has filed ITR 1 for A.Y. 2017-18. In deduction u/s. 80C he has claimed excess deduction of Rs. 50000.00 invested in FD which was not reflected in Form 16. The IT deptt has asked for response of addition of income in ITR. Noe when in the response column I am selecting Disagree to the addition one screen opens like this:
TAN Deduction made under section Amt Credited by deductor Nature of receipt as per deductor , Please tell what will I write in the last column Nature of Receipt as per Deductor and after that it is give attach the reference document. So what will I have to attach for this purpose.

Please suggest as because they have 30 days time limit to respond.

Thanks,
Abhishek.

ABHISHEK GARG

ABHISHEK GARG (Expert)
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12 August 2017 You need to upload the reference document, In your case it is FD Receipt which must states that The amount is eligible for deduction u/s 80C, and you need not to enter anything in Nature of Receipt,as this is not a receipt from employer. Just select the option from the drop down menu.

Abhishek Roy Choudhury

Abhishek Roy Choudhury (Querist)
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12 August 2017 Dear Sir,
Thanks a lot for yout reply.

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