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