Itr 3 form querry.. carry forward loss not becoming zero.

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This query is : Resolved

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A user filed a belated ITR 3 return in December 2019, claiming carry forward losses from share sales. They received a notice under section 143(1) stating the loss wasn't allowed in a belated return. The user is struggling to revise the return to make the carry forward loss zero, as the utility protects the column for revised returns filed under section 139(5). Advice suggests responding to the CPC or raising a complaint with the AO.

keyur?

keyur? (Querist)

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.