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Where to mention loss in case of belated return

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(Querist)
14 March 2020 my client received notice under 143(1)(a) for in Schedule part B-TI , assessee is carry forwarded current year loss but the return was filed after due date under 139(1), So to solve this where do I put Current Year loss to not carry to the next year (i.e. in which table and which column number).
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
25 May 2020 You can not show your losses in ITR as it is being filled after due date U/S 139 and you are not allowed to carry forward the same.
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