Incorrect claim u/s 143(1)(a)(ii)
This query is : Resolved
20 May 2018
I GOT COMMUNICATION FROM INCOME TAX DEPT. U/S 143(1)(a)(ii).
STATING THAT ,
In Part BTI, assessee is carrying forward
current year loss but the original return is
filed after the due date for filing the return
u/s 139(1).
I agree with the Income tax department.
Under e-Proceeding I want to file the revised return.
Please suggest UNDER WHICH SECTION I CAN REVISE THE INCOME TAX RETURN?
STATING THAT ,
In Part BTI, assessee is carrying forward
current year loss but the original return is
filed after the due date for filing the return
u/s 139(1).
I agree with the Income tax department.
Under e-Proceeding I want to file the revised return.
Please suggest UNDER WHICH SECTION I CAN REVISE THE INCOME TAX RETURN?
CA R SEETHARAMAN
(Expert)
20 May 2018
No need of any revision of return agree with the observation carry forward loss will be disallowed.
Message likes :
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20 May 2018
Thank You Sir...
While submitting the response Under E proceedings ,
Department asks Latest Revised Acknowledgement number ...
While submitting the response Under E proceedings ,
Department asks Latest Revised Acknowledgement number ...
CA R SEETHARAMAN
(Expert)
20 May 2018
Say no revised return filed.
Message likes :
1 times
CA R SEETHARAMAN
(Expert)
20 May 2018
Leave it blank,...............
Message likes :
1 times
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