Updated ITR late fees issue?

Hello sir,

Can we set off income tax late fees with that year TDS & TCS in an updated return?
Replies (3)
Quick Summary
This discussion addresses whether income tax late fees can be offset against TDS and TCS when filing an updated Income Tax Return (ITR-U). While setting off is generally possible, it's important to note that claiming a TDS refund on an updated return is not permitted. If the set-off results in a tax refund, the system may prevent the filing of the ITR-U.

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details