TaxTMI 
TaxTMI 
10da delayed but before extended itr ay25-26
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....0da delayed but before extended itr ay25-26 <br> Query (Issue) Started By: - rajat solanki Dated:- 2-10-2026 Income Tax <br> Got 1 Replies <br> Income Tax<br> <br> we had filled 10da belayted but befo....
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....re 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 --Reply By: Sanjeev Agarwal The Rep....
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....ly: For AY 2025-26, if the ITR was filed within the extended due date of 10 Dec 2025, but Form 10DA was filed late and CPC disallowed 80JJAA, the recommended approach is: * File rectification u/s ....
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....154 with CPC, demonstrating the Form 10DA filing/acceptance date and eligibility. * Also protect the CIT(A) appeal limitation rather than relying only on rectification. * Do not directly go to I....
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....TAT; the normal route is CPC CIT(A) ITAT. * Recent ITAT decisions have provided relief where Form 10DA was furnished after the original due date but before the extended/revised-return timeline, alt....
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....hough contrary views exist. * Verify the exact CA upload date, assessee acceptance/verification date, ITR filing date and 143(1) date before finalising the grounds. Conclusion: Rectification should....
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.... be attempted, but for litigation protection I would not leave the matter solely to rectification; preserve the CIT(A) remedy. <br>***<br> Discussion Forum - Knowledge Sharin....
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....g....