Nishant (Assistant) (1095 Points)
20 January 2023I 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?
CA Aakarsh Jain
(CA)
(10346 Points)
Replied 21 January 2023
Stenin K Thomas
(2 Points)
Replied 21 January 2023
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
CA Aakarsh Jain
(CA)
(10346 Points)
Replied 21 January 2023
shivam bhatia
(231 Points)
Replied 21 January 2023
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
