Sir/Madam,
I want to file ITR for A.Y.2019-20 with condonation, in utility the loss for A.Y.2019-20 is shown as carried forward under Schedule CFL which gets automatically filled from loss from Business & Profession since, it is belated return loss should not be carried forward but the utility automatically takes the amount. How to show carried forward amount as zero. Please reply
For one Company we tried as loss carried forward but we received defective notice stating that loss cannot be carried forward.
So how to show in ITR utility 2019 as not carried forward does anyone have a solution? Please suggest a remedy
You can manually fill the carry forward column as zero. Try it if it works
I tried entering zero & saved it as X M L. but on opening the X M L file, the carried forward loss amount is shown as original amount of loss & not zero.
CAclubindia
