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Lila (Job)     19 July 2021

ITR 2 validation issue

Hi

While filing ITR 2, I am getting validation error - 'In schedule OS, Sl No 10 the quarterly break-up pf dividend income (i+ii+iii+iv+v) is not equal to [1a - DTAA Dividend - System calculated value at 3aii] of schedule OS'

We have matched the amounts. Both the amounts are matching. Is anyone else also getting this error? What's the solution. 



 32 Replies

Sourav

Sourav (Student)     19 July 2021

The portal is not working properly
Saurabh

Saurabh   19 July 2021

Getting the same error, brother. Not sure if this is a glitch. The amounts are matching

Jayant Dani

Jayant Dani   20 July 2021

Can any body explain  where found 3aii values in itr2 so that we can check what is mismatch. Error should throw what is mismatch value

CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     20 July 2021

I will respond you till today evening after checking the error.
Sourav

Sourav (Student)     20 July 2021

It's not working properly
Anamika Adak

Anamika Adak   20 July 2021

I am also facing the Same issue - Please help

CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     21 July 2021

3(a)(ii) column is for short term capital gain chargeable @ 30%
Anamika Adak

Anamika Adak   21 July 2021

@ Rashmi, could you please suggest the way forward to correct the error ?

Error : "In schedule OS, Sl No 10 the quarterly break-up pf dividend income (i+ii+iii+iv+v) is not equal to [1a - DTAA Dividend - System calculated value at 3aii] of schedule OS"

Options selected on ITR2 :

on Schedule OS, 1.a.i for dividend Gross declared and then 10.1. breakup of the dividend income declared.

During the final validation I am getting the error.

Please help.

'In schedule OS, Sl No 10 the quarterly break-up pf dividend income (i+ii+iii+iv+v) is not equal to [1a - DTAA Dividend - System calculated value at 3aii] of schedule OS'

Read more at: https://www.caclubindia.com/forum/itr-2-validation-issue-577852.asp
'In schedule OS, Sl No 10 the quarterly break-up pf dividend income (i+ii+iii+iv+v) is not equal to [1a - DTAA Dividend - System calculated value at 3aii] of schedule OS'

Read more at: https://www.caclubindia.com/forum/itr-2-validation-issue-577852.asp
'In schedule OS, Sl No 10 the quarterly break-up pf dividend income (i+ii+iii+iv+v) is not equal to [1a - DTAA Dividend - System calculated value at 3aii] of schedule OS'

Read more at: https://www.caclubindia.com/forum/itr-2-validation-issue-577852.asp
In schedule OS, Sl No 10 the quarterly break-up pf dividend income (i+ii+iii+iv+v) is not equal to [1a - DTAA Dividend - System calculated value at 3aii] of schedule OS'

Read more at: https://www.caclubindia.com/forum/itr-2-validation-issue-577852.asp
In schedule OS, Sl No 10 the quarterly break-up pf dividend income (i+ii+iii+iv+v) is not equal to [1a - DTAA Dividend - System calculated value at 3aii] of schedule OS'

Read more at: https://www.caclubindia.com/forum/itr-2-validation-issue-577852.asp
Lila

Lila (Job)     22 July 2021

Could anyone resolve this??

CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     22 July 2021

I also declared dividend in return but no issue occured. Click on error occured at the time of validation and it will bring you back to coln you need to correct, then check that column.

Generally error occurred due to non filling the bifurcation of dividend period wise in Column 3(a)(ii)
Lila

Lila (Job)     23 July 2021

I have done this 2-3 times... but everytime it shows validation error...everything was properly filled up.

Dorairaj R

Dorairaj R (Retired Bank Official)     23 July 2021

Use the desk top utility version ITD efiling  DU  v 1.0.3

Everything works fine

CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     24 July 2021

You have not filled the dividend bifurcation. One more querist on CAClubindia do so and able to file ITR-2.
alan dsouza

alan dsouza   24 July 2021

I was getting the same error. I tried again yesterday and it went through without the error coming. Please try to validate it again and see


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