banner_ad

Updated ITR late fees issue?

475 views 3 replies
Hello sir,

Can we set off income tax late fees with that year TDS & TCS in an updated return?
Replies (3)
In the updated return, you are not allowed to claim TDS or TDS refund
That is a revised return
Yes set off is possible. but if it leads to a tax refund, then it will ultimately not allow to file the ITR U


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details