15 July 2021
Dividend Rs. 213321.67 and tax deducted u/s 194K Rs. 15999.00. How to workout dividend received and how to show it in QLY breakup? I did Rs. 213321.67- 42664.00 ( u/s 57(i) 20%)= Rs. 170657.67 = Rs.170658.00 and Qly break up given 15/6= 20480.00, 15/9= 80431.00, 15/12= 69747.00 = Rs. 170658.00. But unable to upload return because errors message comes. I do not know what is DTAA dividend. Kindly help me by way of providing your direction to over come errors. Regards.
CAclubindia
