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