An Assessee submitted his ITR 4 for AY 2016-17 and subsequently recd. a notice u/s 139(9)of Income Tax Act, 1961 & kind of defect is atated that Error Code - 811, .Income/receipts, reduced in schedule BP is not consistent to the income credited to P and L A/c & probable solution of the problem is stated as - The Income/receipts, that have been reduced at Sl.No.3 of schedule BP are higher than the Income/receipts that havebeen credited to the P and L A/c.
But in reality no such error is found & which is also being replied at the appropriate time.
But, after some dais again same notice mentioning a different date under such same section is being served by DC of CPC, Bengalore, again no such fault is being located & if the reply is not served at the appropriate time the ITR may be considered as invalid.
Then How to resolve such problem & if the Return becomes invalid then what will be the consequences & then how to complete the assessment of the said assessee for the same AY.
Pls. reply fast.
CAclubindia
