Rectification of Income Tax Return AY 2020-21

Hi experts

I am not able file a rectification for not allowing Brought forward business loss not allowed . While I am trying to upload the X M L file a n error message is coming the Gross Total Income as per the original return is not matching and In fact there is no such mistake. Kindly advice a solution

Replies (4)
Quick Summary
This discussion addresses an issue encountered when trying to file a rectification for an AY 2020-21 Income Tax Return. The user is unable to upload the XML file because of an error stating the Gross Total Income doesn't match the original return, despite no apparent discrepancy. Experts suggest verifying the original return's gross total income and manually filling it if necessary before carrying forward losses.

You should verify the gross total income of your original return and if there is any mismatch then you might manually fill the income then you should carry forward the losses occurred after that the net income should be arrived.

Thanks for your  reply  , However , even after careful  verification  there is no difference was seen. What is  the solution  to file the rectification return for AY 2020-21

For which AY you're filing rectification return?

A Y 2020-21  intimation received on 14-4-21 dated 06-04-21

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