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REGARDING ITR U Tax payment

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(Querist)
25 November 2025 If tax payable in ITR U is adjusted against refund we claim in original return, is this valid to be adjusted or we cannot set off such tax against refund? if we not claim any refund in ITR U then it is considered as no refund in original return?
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
25 November 2025 In ITR U you can sett off all the TDS/adv. tax paid (as declared in original return); but need to have additional tax liability. No refund can be claimed in ITR U.
Refund claims remain same in both ITR, but ITR U cannot be filed if there is no additional tax liability.
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