Can't enter "chargeable under dtaa rate" income on sch si

Hi!

I've received dividend on shares traded in US. On the dividend income 25% tax is withheld in US. As per my understanding we are supposed to mention the dividend income under Schedule SI, "2. Chargeable under DTAA Rate" section in ITR-2 form and get a tax relief using Schedule TR. Even the heading of the column says "Section code (Serial nos other than Sl no 1,2 are autofilled)". In year 2014 ITR-2 form we can enter amount for "Income" and "Taxable Income after adjusting for Min Chargeable to Tax". But, for year 2015 entry in these cells are disabled.

I want to know:

1) Are there any change in rules that's why these fields are disabled?

2) When should I enter this dividend income?

Thanks for the help!

Replies (3)

Please first select option Yes in column 15 under section TTI

Thanks for the reply Uttam. I believe you are referring to following row on TTI:

Do you have at any time during the previous year,-
(i)  hold, as beneficial owner, beneficiary or otherwise,  any asset (including financial interest in any entity) located outside India or
(ii) ) have signing authority in any account located outside India or
 (iii) have income from any source outside India?
[applicable only in case of a resident]        [Ensure Schedule  FA is filled up if the answer is Yes ]

 

I've selected Yes. Still, under SI, DTAA shows up as below:

Cells are not green and doesn't allow me to enter any values. I believe values are picked up from somewhere else, but I don't know where to enter that.

 

Appreciate any help.

Can anyone please guide me here?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details