Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Dividend income Querry

Save Share

This query is : Resolved

Sudhaker Ramani (Querist)
Follow

09 July 2024 "In Schedule OS/ Schedule El, the amount of dividend income mentioned is cannot be more than the dividend income reduced from Schedule BP."
"Kindly ensure that dividend income mentioned in schedule OS or schedule El should be equal to dividend income reduced from Schedule BP."

i have included the dividend income in "Profit and Loss" 14 (iii) and Schedule BP A3? .
even after that the issue is OPEN and not resolved

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

09 July 2024 If you have opted for maintenance of books of accounts in schedule General, follow up as below::

FIRST OPEN THE PART-A PROFIT AND LOSS ACCOUNT AND EDIT 14(iii) AND write the DIVIDEND amount in and save the data

Second Open the Schedule BP and Click 3 and click edit and enter the Dividend amount here also save the data

Third Same amount in Schedule OTHER INCOMES

Validation may get failed at first instance, but gets resolved after that.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now