Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26

This query is : Resolved

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Advance tax was missed in ITR AY 2025-26. Rectification request should be filed to claim credit/refund. If unavailable or rejected, apply for condonation of delay to revise return and claim the tax paid.

Vishal Bhalerao

Vishal Bhalerao (Querist)
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26 February 2026 Dear Sir,

I have filed Income Tax Return of the firm for A.Y. 2025-26, while filing the Return of Income I have not consider Advance Tax paid by the firm and Income Tax Return is processed also. Now, what I can do for taking Advance Tax for claiming refund.

Please do the needful & oblige.
Vishal Bhalerao

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)
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26 February 2026 Since the December 31 deadline for revising your A.Y. 2025-26 return has passed, your best immediate step is to file a Rectification Request (Reprocess Return) on the e-filing portal. This asks the department to look at your paid tax credits (Advance Tax) and adjust your refund automatically. If this is rejected, you will need to file a Condonation of Delay request to be allowed to file a corrected return.

Vishal Bhalerao

Vishal Bhalerao (Querist)
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27 February 2026 Dear Sir,
As per your suggestion I could not file Rectiication Request as it is available upto A.Y. 2024-25 only. Secondly as per your suggestion If I file Condonation of Delay there is option is available for delay in filing ITR. Kindly suggest what next I can do
Thanking you
Vishal Bhalerao