Notice under section 139(9) of income tax

NagarajanS (Others) (41 Points)

03 April 2014  

Hi, 

I have filed my return using ITR form via online for AY2013-14. I have received notification mail from IT department saying below items need to corrected and submitted within 15 days.

Error code 23 - Where assessee furnish total of amount deducted in Sl.no.2,3,4 and 5 of Schedule BP should be consistent with Total credits in the P and L Slno.5

Error code 14 - Assessee entering negative amount in gross profit or net profit.

I am using ("No Account Case") since my income level in less than 10L and I left this columns blank while filing my returns. 

Kindly let me know how to correct this details. 

 

Details from my ITR excel

Error code 23 - Where assessee furnish total of amount deducted in Sl.no.2,3,4 and 5 of Schedule BP should be consistent with Total credits in the P and L Slno.5

I left all the columns 0 since using No Account Case

Error code 14 - Assessee entering negative amount in gross profit or net profit (income Rs. 3931 and expenses Rs.35902)

a Gross receipts     51a 3931
b Gross profit     51b 3931
c Expenses     51c 35902
d Net profit     51d -31971

 

Thanks in advance

Nagarajan