VittSphere ONE Calculators Blog CA Prabhakar Kumar · FCA · ICAI 560762
Case lawCBDT Circulars & Instructions › Statutory position — section 139(8A) and section 140B: the updated return, its five provisos, and the additional tax
CBDT Circulars & InstructionsCuts both wayss.139(8A)s.140Bs.115BBHs.132s.132As.133A

Statutory position — section 139(8A) and section 140B: the updated return, its five provisos, and the additional tax

My client never declared his crypto gains. Can he still put them right by an updated return, how long has he got, and what will it cost him?

My client never declared his crypto gains. Can he still put them right by an updated return, how long has he got, and what will it cost him?

An updated return under s.139(8A) may now be furnished at any time within FORTY-EIGHT months from the end of the relevant assessment year — the Finance Act 2025 substituted 'forty-eight' for 'twenty-four' with effect from 1 April 2025 — but only if none of five provisos bars it. It cannot be used at all if the updated return would be a return of a loss, or would decrease the total tax liability determined on the earlier return, or would produce or increase a refund; it cannot be used where a search under s.132, a requisition under s.132A or a survey under s.133A other than s.133A(2A) has taken place, or where seized assets or books of another person have been notified as belonging or pertaining to the assessee; and it cannot be used where an updated return has already been furnished for that year, or where ANY proceeding for assessment, reassessment, recomputation or revision is pending or has been completed for that year, or where SAFEMA, Benami, PMLA or Black Money Act information or information under a s.90 or s.90A agreement has been communicated to the assessee, or where prosecution under Chapter XXII has been initiated, or where the person is notified by the Board. A fourth proviso, inserted by the same Finance Act 2025, bars an updated return altogether where a show-cause notice under s.148A has been issued after thirty-six months from the end of the relevant assessment year, and a fifth proviso disapplies that bar where an order under s.148A(3) has determined that it is not a fit case to issue a notice under s.148. The price is set by s.140B: additional income-tax of twenty-five per cent of the aggregate of tax and interest if filed within twelve months of the end of the assessment year, fifty per cent within twenty-four months, sixty per cent within thirty-six months and seventy per cent within forty-eight months, over and above the tax, interest and fee otherwise payable.

Decided by the CBDT Circulars & Instructions (Not applicable — statutory text) on 2022-04-01, reported as Income-tax Act 1961, ss.139(8A) and 140B; both inserted by the Finance Act 2022 w.e.f. 1-4-2022; the twenty-four month period in s.139(8A) substituted by forty-eight months, and clauses (iii) and (iv) inserted in s.140B(3), by the Finance Act 2025 (Act No. 7 of 2025) w.e.f. 1-4-2025. It bears on section 139(8A), section 140B, section 115BBH, section 132, section 132A, section 133A of the Income Tax Act 1961, in Assessment & Scrutiny and Crypto & Virtual Digital Assets matters.

Still good law. In force. The forty-eight month window and the sixty and seventy per cent slabs are the position from 1 April 2025; for anything filed before that date the window was twenty-four months and only the twenty-five and fifty per cent slabs existed, and an entry advising on an earlier filing must use those. The provisos to s.139(8A) are stated from the Department's own current section page, /w/section-139-64 (Year stamp 2025), read twice; all five provisos are set out. I did not check whether the Board has notified any person or class of persons under clause (f) of the third proviso, and I did not check for any later amendment made after the Finance Act 2025. I did not check the corresponding provisions of the Income-tax Act 2025.

Why it matters

This is the route by which most undeclared VDA income is now being brought on record, and the bar that catches people is the third proviso, clause (b) — no updated return where any proceeding for assessment or reassessment or recomputation or revision is pending OR HAS BEEN COMPLETED for that year. That means a scrutiny notice under s.143(2), or a reopening notice, closes the door; and it closes it for the whole year, not merely for the issue under enquiry. The Telangana High Court applied exactly that clause in Mohammed Kaleem Ullah v Principal Chief Commissioner of Income Tax on 5 January 2026, dismissing a writ petition by an assessee who asked to file an updated return after his case had been picked up for scrutiny. The practical consequence for a VDA disclosure is stark: the moment the client is told an exchange has reported him, the clock is not just running, it is about to stop. The first proviso matters too, and for a different reason: because a VDA loss cannot be set off or carried forward under s.115BBH(2)(b) anyway, an updated return that seeks to bring in VDA losses will usually be barred as a return of a loss or as one decreasing tax liability, and will in any event achieve nothing. Do the s.140B arithmetic before advising: the additional tax is charged on the aggregate of tax AND interest, and by the Explanation to sub-section (3) 'tax' for this purpose includes surcharge and cess, so the real cost of a late disclosure at the outer end of the window is considerably more than seventy per cent of the tax alone. Note also that s.140B(1) and (2) require the return to be ACCOMPANIED by proof of payment; an updated return filed without paying is not a valid updated return.

Binding on the department, not on the assessee or the courts. An assessee may rely on a circular that is beneficial to them.

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