Itr 3 form querry.. carry forward loss not becoming zero.
This query is : Resolved
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.
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.
18 January 2020
You can give a response to CPC asking them to disregard your claim of carrying forward of loss and process your return accordingly.
18 January 2020
how can i give response shailesh sir???
by clicking agreeing or diagreeing i am being asked to file revised return
by clicking agreeing or diagreeing i am being asked to file revised return
26 May 2020
You can raise a complaint with the AO regarding the issue.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- TAN for Partnership
- LTCG for Assmt year 26-27
- E way bill for tractors
- Suggestions required for income tax filing-software (FY 2025-26)
- Loan by Partnership Firm
- Plot of land. Cost of Acquisition
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
