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 
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Late Form 10DA filing may require rectification while preserving appellate remedies for disallowed employment deduction claims.
Delayed furnishing of Form 10DA may lead to disallowance of an employment-linked deduction during return processing, despite filing the return within an extended due date. Rectification may be sought with proof of the form's upload, acceptance or verification, and substantive eligibility. The appellate remedy should also be preserved within limitation, as rectification alone may not provide complete protection. Material dates include the accountant's upload, taxpayer verification, return filing, and processing intimation. (AI Summary)
Delayed furnishing of Form 10DA may lead to disallowance of an employment-linked deduction during return processing, despite filing the return within an extended due date. Rectification may be sought with proof of the form's upload, acceptance or verification, and substantive eligibility. The appellate remedy should also be preserved within limitation, as rectification alone may not provide complete protection. Material dates include the accountant's upload, taxpayer verification, return filing, and processing intimation. (AI Summary)
