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Updated return & Brought forward losses

This query is : Resolved 

14 May 2023 Dear Sir / Madam,

My query is as follows:
The updated return of Mr A for AY 2021-22 was filed after the original return for AY 2022-23.

In updated return for AY 2021-22, the long term capital loss reduced from Rs. 83000/- to Rs 55000/- and he paid the additional liability afterwards.
However, since the original return for AY 2022-23 was filed BEFORE this updated return, the brought forward long term capital loss was shown as Rs. 83000/- & claimed.

Now the updated return for AY 2022-23 is required to be filed with revised brought forward long term capital loss of Rs. 55000/-.

So, under brought forward losses section of AY 2022-23 return, which date of return for AY 2021-22 to be mentioned for claiming the losses? date of original return of AY 2021-22 or date of updated return?? I am bit confused.

I hope my query is clear.
Kindly revert.
Thanks & Regards,
Suraj

14 May 2023 Date of original return has to be mentioned for carry forward of loss.

21 May 2023 Thank you so much Sir.
Date of original return with revised loss figure i.e. 55000/-, am I right sir??


21 May 2023 Yes you are right....
...



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