ITR2 Tax Paid schedule

TDS nil 0 deducted on dividend paid by company is reflected in 26AS. But reporting in ITR2 under TDS2 is disabled. Whether Nil TDS entries are required to report in ITR2 under 'Tax Paid' schedule? I have already sent email to income tax india regarding this issue. Please comment.

Replies (15)
Quick Summary
This discussion addresses concerns about reporting Nil TDS entries in the ITR2 'Tax Paid' schedule when they appear in Form 26AS. While some users suggest ignoring Nil TDS entries if the income is reported elsewhere, others encountered schema errors preventing ITR2 submission. Solutions proposed include manually re-entering tax payment challan details with correct digit formatting and trying a fresh filing using the latest utility after re-importing data.

Are u able to file itr2
i am getting schema error....file after some time from past 3 days

I have not filled yet ITR2 but I have not noticed any schema error. But I am unable to add TDS nil entries under TDS2 

I don't think nil tds has to be reported...
If TDS is Nil, you could ignore the same and continue filing you ITR. However, make sure you have reported the income under Other sources.

Can anyone help me with schema error.... something went wrong.....after verification of itr2......unable to file itr 2 since last 3 days because of schema error

You try filing offline.

Ok. Thanks . I have reported total dividend received irrespective of whether reported in 26AS or not. It is exactly matching with AIS. Now I will file my ITR2 ignoring Nil TDS entries.

I am  filing off line only.....even cleared all catche data....browsing history..... downloaded latest j son file......still getting schema error

For dividend income, please ensure you take the amounts as per the bank statement/ passbook since in my case there were missing entries in AIS for 2-3 shares as well as a couple of incorrect dividend entries which should have been considered in FY23.

I am also unable to upload/ file ITR2 after no validation errors  . Schema error is appearing while uploading ITR2. The latest version dtd 6 July of ITR  utility is used . Mailed problem to Income Tax Dept. Error screen shot is attached.

I ultimate filed itr 2 on  7/7/2022.

Pl check....there should be 5 digit nos in advance paid/ self assessment tax challan in tax paid colum.

Also delet all prefilled tax paid data in tax paid colum and refill all manually ensuring 5 digit challan nos.

If challan nos are less than 5 add zero before nos..

This should help to clear.....string error.../ or schema error

 

I am trying to upload ITR2 through latest offline utility 1.1.11 after making profile update as per tele talk with IT department representative. But still unable to upload ITR2 through offline latest utility. The schema error appears while uploading returns & hence unable to upload ITR2. The screen shot of schema error is attached h.w. 

Please try  to start from  new filing.

Also try as I have stated above.

Also try to file early morning when chances of overload on site are less.

Download latest utility again.

Possibly this should help as I had filed in this way.........even I was facing this problem and as suggested by CPC was not helping me  to clear schema error.

 

Please try  to start from  new filing.

Also try as I have stated above.

Also try to file early morning when chances of overload on site are less.

Download latest utility again.

Possibly this should help as I had filed in this way.........even I was facing this problem and as suggested by CPC was not helping me  to clear schema error.

 

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