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Sir, i received error code 811 from cpc for the ay 2016-2017?

Ashim kr Ray (social service) (1695 Points)

21 March 2017

Sir, I received the error code For the Ay 2016-2017 as defective return , as i have fill the no account case. But same type of return has been fill for the AY 2015-2016 and that has been process.please suggest what to do.

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Studentsca (CA Practice ) (3577 Points)
Replied 21 March 2017

For AY 2016-17 they have sent notice US 139(9) for defective return filed. This was not the case in the previous years. Find out the cause of the defect and rectify it within 15 days. If not rectified then the return shall be treated as invalid and consequently it would mean the return was not filed.

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Ashim kr Ray (social service) (1695 Points)
Replied 21 March 2017

Actually this message has being send to me, but i dnt get any such thing

I received Defective Notice u/s 139(9) With Error Code: 811 REASON IT STATES: Income/receipts, reduced in schedule BP is not consistent to the income credited to P and L A/c.

Probable Solution Provided: The Income/receipts, that have been reduced at Sl.No.3 of schedule BP are higher than the Income/receipts that have been credited to the P and L A/c.
As i have nt shown any thing in SL. NO.3 of schedule BP.

Studentsca (CA Practice ) (3577 Points)
Replied 21 March 2017

You need to ensure that the amount reflected in Schedule BP is the same as amount credited to Profit and Loss. Since you have not shown any amount in Schedule BP show the same amount there as you have shown in Profit and Loss. I hope this will resolve the error.

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