Community › Forums › Legal Advice India › Legal/CA advice needed – ITR filing – How to adjust defect for FY23-24 filing in FY24-25 returns?
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Priyalion226.
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PPriyalion226
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March 17, 2025 at 10:54 amHi sub,Context: I am on a work break since Mar,2024. I was on unpaid sabbatical a few month before leaving. During this period, my company’s external payroll vendor mistakenly processed my salary. I had to return this amount (net balanced after other factors) at the end of notice period in final settlement. Now I reflected this in my total earning while filing my return (which I did in the last week before deadline). I got a notice udner 139(9) saying it’s a defective filing since the total income doesn’t match with what the employer declared. Turns out my employer’s payroll has already finished filing before my settlement and they didn’t reflect the amount I returned.
Issue: By the time I received the mail and got through to my ex employers HR and payroll and they taking their sweet time to rectify the error and refill at their end, the 15 day deadline was gonna pass. So I reached to ITR helpline via phone,mail, raised a grievance eon the site asking for an extension of deadline for my employer to refile and me to close the defect from my end. There was no resolution and grievance was closed.
By this time deadline for revised return has also passed. CA advised wait till December for mid year filings would open. I filed again with the right amount (my employer revised from their end by that time). I even got the acknowledgment on mail and downloaded the JSON file. I checked a month later but couldn’t find the december filing under returns filed. Reached out via mail again no response.
Is there any way I can adjust in F24-25 filings though I don’t have any income to file currently? As per my calc, I should get almost 1 L returns. Please advise. TIA
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