A user is experiencing an issue where the wrong loss carry forward amount appears in Schedule CFL of their ITR-6, even after attempting to delete it. This is occurring after filing a belated return and receiving a notice under section 143(1)(a) requesting a revised return. Other users have confirmed that failing to address this can lead to the carry forward being disallowed.
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.