Error in uploading return in response to 139(9) notice AY 20-21

AY 20-21

ORIGNAL DATE OF FILING 9 JAN 2021

NOTICE RECVD 9-5-21

DEADLINE FOR RESPONSE 12-10-21

Reason for 139(9)- BS AND P &L Account details not provided

Solution Done- above details entered.

Now we are facing error in uploading X M L file- Error "in schedule VI A, total deduction under part b deduction in respect of certain payments is not equal to total of individual deduction claimed under part b deduction in respect of certain payment"

screenshot attched.

tried filing through computax, java utility. still getting same error