QD Schedule in ITR-5

Rajib Saha (Accounts Officer) (239 Points)

02 September 2022  

Dear All,

I am in the process of filing ITR-5 for a co-operative Society. It is a service organization- hence Manufacturing Account and Trading Account are not selected. Profit & Loss Account is duly filled up along with other relevant Schedules. But, while providing confirmation under Tab- TTI  and pressing " Preview  Return" tab , it  says  in red ' please fill Schedule QD' . This schedule is not applicable for this Organization. I have tried by selecting schedule QD and filling  with zero figures, then it says ' at least one entry should be made'. I am in a fix . How to solve the problem. Grievance lodged - with no action.