AY 2021-22 missed filing

Anish Singla (7 Points)

30 March 2024  

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