This is real typical question.Fact is as under.
Company F.y 2007-08 ITR 6 Loss return file late loss can not be carry forward..
in this itr depreciation schedule fill up correctly but miss thedepreciation amount fill up in BP Schedule.
AO disallow to given carry forward of Depreciation and Losses reason that Depreciation not claim and ITR file late respectively.
F. Y. 2008-09 and 2009-10 also file late.
This case is going to CIT (Appeal) now.
Mistake of Depreciation occured now.
How can resolved this situation so that Depreciation related to F. Y. 2007-08 carry forward next year.