While filing the return, errors may occur during JSON generation. To resolve these errors, follow the steps below:
Step 1: Click on the error message link. You will be redirected to the Salary Income section.
Step 2: Enter the allowances received from your employer. If these allowances are not displayed on the main page, click on the "Select Additional Details" option and choose the relevant entry under Section 17(1).
Step 3: Scroll down and enter your exemption details. Provide the details under Overall Exemptions and Deductions in the relevant column of the annexure. The software will automatically calculate the exemption amount.

Note: You cannot claim the deduction without entering the amount received. First, enter the amount received, and then provide the exemption details.