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Compliance · effective 1 April 2026

Section 139 under the
Income-tax Act, 2025

Return of income

Income-tax Act, 1961
139
Income-tax Act, 2025
263
ConfirmedTaken from the ICAI Direct Taxes Committee concordance and independently checked against the bare statutory text of the Income-tax Act, 2025.

Topic

Return of incomeCompliance provisions under the Income-tax Act, 2025 (Act 30 of 2025).

What carried over

The substance of this provision was not changed by the re-write. What moved is the citation.

The single most cross-referenced procedural section in the new Act: 's.263(1)' is the new shorthand for the return due date, used by s.35 (TDS disallowance), s.37(3) (actual-payment deduction), s.58 (presumptive) and s.433 (refunds). Related: PAN (old 139A/139AA) -> s.262; tax return preparers (139B) -> s.264; verification (140) -> s.265; self-assessment (140A) -> s.266; updated return (140B) -> s.267. Refund claims (s.433) require a return under s.263 — the Select Committee's recommendation removing the earlier bill's stricter on-time-filing precondition was accepted.

Source

ICAI concordance row '263 | Return of income. | 139, 139D, 194P'; verified against bare text of s.263(1)(a). Independently corroborated by ClearTax ('139 -> 263') and TaxGuru ('Section 139 (ITR filing) -> Section 263').

Open the source document →

CBDT publishes its own correspondence utility on incometaxindia.gov.in and that is the authority. Spot-check anything high-stakes there before you rely on it.

Frequently asked

Which section is the income-tax return under the 2025 Act?

Section 263. It is the most cross-referenced procedural section in the new Act — 'Section 263(1)' is the new shorthand for the return due date, used by Section 35 (TDS disallowance), Section 37(3) (actual-payment deductions), Section 58 (presumptive taxation) and Section 433 (refunds).

Where did PAN, self-assessment and the updated return go?

PAN (old 139A/139AA) is Section 262; tax return preparers (139B) is Section 264; verification (140) is Section 265; self-assessment (140A) is Section 266; the updated return (140B) is Section 267.

Which Act do I file my FY 2025-26 return under?

The Income-tax Act, 1961. Income of FY 2025-26 is Assessment Year 2026-27 and stays on the old law and the old section numbers, even though you file it during 2026. The 2025 Act picks up from income earned on or after 1 April 2026.

Still cite section 139 for
Income earned up to 31 March 2026 — that is FY 2025-26, Assessment Year 2026-27, governed by the Income-tax Act, 1961 even though you file it during 2026.
Cite 263 for
Income earned from 1 April 2026 — Tax Year 2026-27 onwards, governed by the Income-tax Act, 2025. Tax deducted on payments made on or after 1 April 2026 must be reported under the new section 393 table references and new challan/return codes. Quoting a legacy section such as 194C or 194J triggers validation failure.
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This is a navigational aid for the 1961 → 2025 transition, not tax advice. It helps you find the right place in the new Act when you already know the old section. Confirm every citation against the bare Act and against CBDT's own correspondence utility before relying on it in a return, certificate, notice reply or opinion. The source text used here is the Act as passed, so any rate or threshold amended by the Finance Act, 2026 is not reflected; section numbers are unaffected.

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