How to resolve wrong carry forward of loss
This query is : Resolved
15 March 2020
Notice under 143(1)(a) has come to my client stating that wrong carry forward of losses on belated return filed , so i try to file revised return in that return in the java file after selection of section 139(5) in the Part A - general(1) of ITR 6 java file then automatically loss amount is coming in the Schedule CFL even after deleting again it is coming. Please any one know how to resolve this problem.
15 March 2020
No need to file any revised return. Such carry forward will be disallowed on processing the return.
16 March 2020
But Sir in the Notice under 143(1)(a) is issued in that department asked to file revised return.
16 March 2020
If you don't file revised return they will disallow. It happened to me.
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