Defective under sec 139(9)

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Querist : Anonymous (Querist)
12 August 2014 CPC has declared ITR 4 (Revised Return ) for AY 2012-13 as defective under sec 139(9) on following grounds: 1 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 As the ITR was for a case where Books of account were not maintained (individual), no figures were entered in sl no. 2,3,4,and 5 of schedule BP (they are zeros) and total credits in P&L sl no 5 are also zero. Only serial no 51 of P & L were filled.

Please advise how can I correct this defect?

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


12 August 2014 u need to rectify the defect u/s 139(9) within 15 days of from date of such intimation

12 August 2014 please check if you are covered under section 44AD.

12 August 2014 pls check what was your income and turnover and fill the form properly and revised the return.


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