138(8A) Updated Return

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)
Quick Summary
This discussion addresses the eligibility and process for filing an updated return for AY 2021-22 when the original return was not filed. Key questions revolve around paying the Rs 1000 late fee under Section 234F, whether it can be adjusted against TDS, and how to handle situations where a refund cannot be claimed. An additional query concerns an XML schema error during ITR-5 upload.

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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