AY 2021-22 missed filing

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I missed filing itr fir AY 2021-22 and got message from IT department that I can file it under 139(8A) before 31st

 

but I downloaded excel calculated tax and paid it. Created json

when I try to upload json it say, you can't file ITRu if tax is nil.

how to proceed. Please guide as tomorrow is last day

Replies (4)
AY 21-22 FILING. FILE ITR U
Not possible to file if no tax liability.
Why sec 139(8A) will be invoked??
Originally posted by : sabyasachi mukherjee
Why sec 139(8A) will be invoked??

Asking to...(whom)...?

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