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138(8A) Updated Return

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I want to file updated return for AY 2021-22. Original return not filed. Total income above basic exemption but below 5 lakh. 234F is 1000/- is applicable. TDS deducted was 1800/-.

My query is am I eligible to file Updated Return as I dont want to claim refund of 800?

If Yes,  then should I pay 1000/- late fee additionally or adjusted against TDS already deducted?

can I manually change refund as Nil?

What is the remedy in such situations?

Replies (4)
You are not able to claim refund and need to pay 1000 fees as well

I have a problem with filing itr 5 U.. X M L is generated but when uploading it showing a error message

" The X M L schema is invalid.please upload the X M L in correct sxhema.

(Error) line nr:2859 nr: 18 message: cvc-cimplex-type.2.4a:invalid content was found starting with element

("https://incometaxindiaefiling.gov.in/Corpmaster":salaries)one of

(https://incometaxindiaefiling.gov.in/Corpmaster":incomefromHP) is expected

Hi Stenin, pls check ur inbox and connect with me.
You have to pay 1000 fees u/s 140B and not be allowed to claim the 1800 refund.


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