Excess tax paid against liability us140b and itr us 139(8a)

This query is : Resolved 
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A user is encountering problems filing their Income Tax Return (ITR) for AY 2024-25 under Section 139(8A). They have paid excess tax of Rs 1000 against a liability of Rs 990, resulting in a Rs 10 refund. The ITR is not being filed because the system is flagging this refund, even though the user does not wish to claim it. They are seeking assistance to resolve this issue.

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(Querist)
30 August 2025 Sir we are filling itr ay 2024-25 u/s 139(8a) excess tax paid Rs 1000 against liability(interest) of Rs 990 and Rs 10 as refund
now itr is not filled due to refund whereas we don't want to claim any refund

please help to resolve issue
regrads
vikas
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
30 August 2025 Increase income of Rs. 100/- in Schedule OI under other ... Gift...
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VIKAS KUMAR SHARMA

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VIKAS KUMAR SHARMA (Querist)
30 August 2025 thanks a lot SIR once again for your prompt reply
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
30 August 2025 You are welcome.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
21 September 2025 Good luck....
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