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IT Department Warns of Refund Holds as Dec. 31 Cutoff for Revised or Belated ITRs Nears

Refunds are being paused when returns show errors or mismatches with AIS or Form 26AS.

Overview

  • Tax authorities have emailed taxpayers for AY 2025-26 to correct discrepancies and file a revised return by December 31 or risk detailed scrutiny and refund delays.
  • From January 1, 2026, only an updated return is permitted, which entails additional tax liability and cannot be used to claim or increase a refund or reduce tax.
  • Experts say revised returns under Section 139(5) attract no penalty, whereas belated filings can draw a late fee under Section 234F and may restrict carrying forward losses.
  • Salaried filers are being flagged for deduction and tax‑regime mismatches and for non-disclosure of income such as capital gains, crypto transactions, or interest.
  • An ITR not processed by December 31 remains valid and can be processed within the statutory window, with refunds payable along with interest for departmental delays.