TaxTMI 
TaxTMI 
we had filled 10da belayted but before extended itr due date of 10/12/25 and cpc added back and processed the return how should we proceed
rectification is enough or have to go for appeal and itat
10da delayed but before extended itr ay25-26
02 Oct 2026 
1 Reply 
45 Views Asked by
Belated Form 10DA filing before the extended return deadline raises rectification versus appellate remedy after a processing adjustment.
Belated filing of Form 10DA before the extended income-tax return due date is raised following a CPC processing add-back. The issue is whether rectification can address the adjustment or whether an appeal, including further appellate proceedings before the ITAT, is required. No conclusion is offered on the appropriate remedial course. (AI Summary)
Belated filing of Form 10DA before the extended income-tax return due date is raised following a CPC processing add-back. The issue is whether rectification can address the adjustment or whether an appeal, including further appellate proceedings before the ITAT, is required. No conclusion is offered on the appropriate remedial course. (AI Summary)