Adjustment u/s 143(1)(a) Incorrect Claim u/s 143(1)(a)(ii)
This query is : Resolved
16 September 2020
Received communication of proposed adjustment u/s 143(1)(a):- Error Description: In Schedule Part BTI, assessee is carrying forward current year loss but the original return u/s 139(1) is filed after due date OR Brought forward losses not adjusted against the current years income.
Please suggest how to rectify the incorrect claim in revised ITR-6.
Please suggest how to rectify the incorrect claim in revised ITR-6.
16 September 2020
Is return is filed after due date.
If filed within due date adjust carried forward loss against current year income.
If filed within due date adjust carried forward loss against current year income.
21 September 2020
Thank you sir,
Return is filed after due date by the company having loss in that financial year.
Please suggest how to respond the notice and rectify the ITR-6.
Return is filed after due date by the company having loss in that financial year.
Please suggest how to respond the notice and rectify the ITR-6.
21 September 2020
Accept the adjustment in view of return filed after the due date
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