Where to mention loss in case of belated return
This query is : Resolved
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).
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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