Tax Consultant
507 Points
Joined November 2012
| Originally posted by : Deepali Jindal |
 |
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.
Facts of The Case:
I had filed ITR-3 as i have an Tax Audit applicable in my case...So i couldn't understand the code error so i am attaching my Computation ..Please reply asap... |
 |
hello mam,
well first of all lemme tell u that these 139(9) notices are getting received by several assesssees now a days, which are around 95% getting corrected by department itself stating it as a bug.
but still just for safer side, u have to check below things inorder to be right :
1. check net profit as per profit and loss account feeded and shown in business income while feeding in PGBP section, m sure there is a glitch there only.
2. also make sure that depreciation of both sides matches.
Rest assured if these are correct then u dont require any other action.
P.S> Just from the computation i am unable to check differences if there are any with the P&L A/C. so if u need further help kindly send or pm inbox me the ITR copy itself.
Thanks
-Regards
Luvish Jain