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Question ID : 31698

SEC 143(1)(a)

Recently we got notice us143(1)(a) .original return has been filed after due date. There was a LTCL. we already mentioned the amount in not to cf column but the same was not deducted in ITR. We already discussed the issue with winman software co., but they are suggested us to explain the same to CPC. How to solve it. How to respond to the e - assessment.

Posted by Naseema on Jun 18, 2018

Filed Under INDIRECT TAXES

Answer ID : 69790

Please clarify whether you have filed the return for the previous year for which you incurred LTCL. If that is already on record you may think about filing a petition us 154.

Posted by SIVADAS CHETTOOR on Jun 18, 2018