17 January 2020
I have filed belated return in month of December 2019 showing carry forward loss (relating to sale of shares at loss) a.y 19 20. Now i have recieved notice u/s 143 1 a tellling that loss not allowed in belated return. Either revise the return or give response to notice.
Now when i m revising the return in 139(5), column in itr utility is protected and not allowing me to make loss as zero. While filing return in sec 139 (4) column are unprotected.
So how can i make zero in carry forward lossess?? While filing revised return in 139 (5) as i want to make carry forward loss zero.
CAclubindia
