Please clarify related to Updated Return

ITR 352 views 4 replies

Sridhar K

5 Points Joined June 2018

Dear All,

I filed my original return ITR-1 in Dec 2020(AY2020-2021) , now in 2022 need to file ITR-U (AY 2020-2021), the xls downloaded from the ITD site is not calculating Fees u/s 234F and Fees u/s 234B .

However, my tax consultant is using a 3rd party software, which is calculating all fees, i,e 234B, and 234F. but for the X M L genarated by the 3rd party software validation is failing in ITD while Efiling

Please confirm related to applicability of 234F 234B for my scenario, Please do the needful

Please share any documents/links from ITD w.r.t fees and updated return ITR -U

Regards

Sridharan

Replies (4)

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

208679 Points Joined July 2016

What is the tax liability before the interest u/s. 234B & 234F?

Sridhar K

5 Points Joined June 2018

Sir ,

I fall in 30% tax slab , based on calculations if 234B and 234F is not considered then tax is 3Lacs and if 234B and 234F is considered then the tax it is 3.6Lacs.

As said above my query I had filed my ITR-1 in dec 2020.

In ITR xls , when I select the below field as yes