Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
This query is : Resolved
Quick Summary
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
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
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.
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
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
29 March 2026
Try again you can file rectification request for the Assessment year
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Internship/Academic shown in Salary Pay Slip of a Doctor
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- TDS Challan Code
- Liable to deduct tds and 44ADA
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
