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Regarding updated Return After Submission of Income Tax Audit Report

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This query is : Resolved

Suresh S. Tejwani (Querist)

11 March 2026 The case is as explained below.
The Party has filed Original Return for Financial Year 23-24 and 24-25 and Later it has been came to the knowledge that the party is liable to income tax audit as the turnover exceeds the limit. So , After Filing of Original Return , and Submission of Income Tax Audit Report , Updated Return can be filed or not with the same Figure ??

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

12 March 2026 You cannot file an Updated Return (ITR-U) with the same figures just to include an audit report, as ITR-U requires a payment of additional tax. Since the deadlines for Revised Returns for FY 23-24 and FY 24-25 have passed, your best approach is to upload the audit report now and wait for a "Defective Return" notice (Section 139(9)) from the department, which will allow you to correct the filing.

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