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not able to submit e proceedings

11 June 2018

U/s143(1)(a) Income appearing In form 26as which was not Included in computing the total income in the ITR, variance is 171000
On submitting message giving please fill profit and gain table
Please help to submit it

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5 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (166477 Points)
Replied 11 June 2018

If the amount added is income under head, PGBP........ and if not declared u/s. 44AD/A; you will have to file revised return with P&L acc (that is the massage)

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Shreshth Mehta (CA FINAL ) (179 Points)
Replied 11 June 2018

You have option to file revised return for mismatch in 26AS and ITR. If the amount omitted was of PGBP then you have to fill in profit and balance sheet details
Also remember you have to give response to the notice of mismatch on income tax site as well

Noor Ahmed Khan (126 Points)
Replied 11 June 2018

I have already filled revised return but not able submit response to the notice of mismatch its showing messages to fill profit and gain table.. Where is the table