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ITR 2 validation issue

Lila (Job) (490 Points)

19 July 2021

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.

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35 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 19 July 2021

The portal is not working properly

Saurabh (10 Points)
Replied 19 July 2021

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

Jayant Dani (2 Points)
Replied 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 (Chartered Accountant) (86220 Points)
Replied 20 July 2021

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

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 20 July 2021

It's not working properly

Anamika Adak (4 Points)
Replied 20 July 2021

I am also facing the Same issue - Please help

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 21 July 2021

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

Anamika Adak (4 Points)
Replied 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

Lila (Job) (490 Points)
Replied 22 July 2021

Could anyone resolve this??

CA Rashmi Gandhi (Chartered Accountant) (86220 Points)
Replied 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)