Please clarify related to Updated Return

Sridhar K (5 Points)

19 December 2022  

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