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Error at time of verification Schedule OS Quarterly break up DTAA system calculated

Page no : 3

Nimish Kumar (2 Points)
Replied 25 July 2022

In ITR2, go to schedule OS and expand last option and see you will find option for DIVIDEND 1(i) to enter quarterly dividend. Calculate qtr dividend from AIS.



Deepa Saini (2 Points)
Replied 30 July 2022

You need to fill the dividend income received in the period in your bank account.. Total should match the amount in Dividend income in 1a(i).  Works fine.


Ollivio Consulting (2 Points)
Replied 27 June 2023

Originally posted by : George Innocent
Fill in 0 wherever there is nil dividends 

Dont leave blanks in the data field

Thanks! It worked for me.


Prajjwal (*) (402 Points)
Replied 25 August 2023

Error : the quarterly break up of dividend income should be equal to [1a(i) less dtaa of 1a(i) subject to trc flag less system calculated value of  interest expenditure u/s 57(1) attributable to sl. no. 1a(i)]

-> The error message indicates that there's a requirement for the quarterly breakdown of dividend income to match a specific calculation. In simpler terms, the calculations related to your dividend income, deductions, and expenses need to balance out according to the mentioned conditions.



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