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Rectification of Income Tax Return AY 2020-21

JAYAKUMAR.M.G (PARTNER) (328 Points)

26 April 2021

Hi experts

I am not able file a rectification for not allowing Brought forward business loss not allowed . While I am trying to upload the X M L file a n error message is coming the Gross Total Income as per the original return is not matching and In fact there is no such mistake. Kindly advice a solution

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4 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 26 April 2021

You should verify the gross total income of your original return and if there is any mismatch then you might manually fill the income then you should carry forward the losses occurred after that the net income should be arrived.

JAYAKUMAR.M.G (PARTNER) (328 Points)
Replied 26 April 2021

Thanks for your reply , However , even after careful verification there is no difference was seen. What is the solution to file the rectification return for AY 2020-21