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Dashboard Pending Actions e-Proceedings View Notices View Response

View Responses for e-Proceedings

Proceeding Name PAN Assessee Name Assessment Year

Adjustment u/s 143(1)(a) AAGFB2646B BIMCON ASSOCIATES 2023-24

Proceeding Name : Adjustment u/s 143(1)(a)

Mismatch in expenditure indicated in audit report and ITR (2)

Disallowance of expenditure indicated in the audit report but not taken into account in computing Variance
the total income in the Income Tax Return - 143(1)(a)(iv)

There is inconsistency in Any amount debited to profit and loss account of the previous yea
Particulars :
but disallowable under section 43B claimed in return and audit report.

₹0 ₹345,428 ₹345,428
Amount mentioned in form Amount mentioned in the Variance (b)-(a)
Annexure 3CD (b) Income Tax Return (a)

Responses
Response Provided Remarks
Disagreed Rs.345428.00 pertaining to
previous year PF/ESI payment
deposited by the Employer
delayed,hence it is claimed
during this year which is
exempted from the total
income of this year Under
section 43B. Regarding
addition of Rs.1725274.00 it is
not correct and it is only to be
added Rs.21936.00. The audit
report may kindly be re-
examined and verified. While
going through the audit report
it will be seen that only
Rs.21936 is to be added
against delayed payment.

There is inconsistency in Any sum received from employees as contribution to any providen
Particulars :
fund or superannuation fund or any fund set up under ESI Act or any other fund for the welfare of
employees to the extent not credited to the employees account on or before the due date [36(1)(va)]
claimed in return in schedule OI and audit report.

₹1,747,210 ₹21,936 ₹1,725,274

Amount mentioned in form Amount mentioned in the Variance (b)-(a)
Annexure 3CD (b) Income Tax Return (a)

Responses
Response Provided Remarks
Disagreed Regarding addition of
Rs.1725274.00 it is not
correct and it is only to be
added Rs.21936.00. The audit
report may kindly be re-
examined and verified at your
end. While going through the
 audit report it will be seen that
only Rs.21936 is deposited
against delayed payment.This
amount was delayed only due
to the wage revision made in a
later date and after receipt of
information from the
concerned department
payment has been made by
the client. Under the above
situation it is very clear that

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