AY 2021-22 missed filing

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)
Quick Summary
If you've missed the filing deadline for AY 2021-22, you might be able to file an updated return (ITR-U) under section 139(8A) before the 31st March deadline. However, it appears you cannot file an ITR-U if your tax liability is nil, even if you've paid any calculated tax. This discussion seeks guidance on how to proceed with filing under these circumstances, especially with the deadline approaching.

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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