QD Schedule in ITR-5

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Accounts Officer
239 Points Posted on 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.

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On 02 September 2022 at 14:36 Report
Replies (5)
Quick Summary
Users are encountering an issue with ITR-5 where Schedule QD is flagged as mandatory for co-operative societies, even when not applicable. Attempts to bypass or fill the schedule with zero or minimal figures are not resolving the problem, preventing the return preview and submission. This has been an ongoing issue for some time, and despite lodging grievances, no effective solution has been provided by the authorities.

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Kkk
1204 Points Posted on 02 September 2022
Same issue with us while filling itr 5 after entering details in QD tab preivew option is not available and due to this return didn't get submitted and same thing is happening from last 3 days.
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On 02 September 2022 at 16:53
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Chartered Accountant
86505 Points Posted on 03 September 2022
Raise grievance for that
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On 03 September 2022 at 17:12
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4 Points Posted on 08 September 2022

not for 3 days, it has been running problem since the first.

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On 08 September 2022 at 13:59
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4 Points Posted on 08 September 2022

fill with 1, but it not solution. just you can file it.

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On 08 September 2022 at 14:03
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Kkk
1204 Points Posted on 08 September 2022
After entering it and even filling qd schedule the preview button is not available to.file the return.what to do.raised the grievance for it but all in vain. no action taken from last 8 days.
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On 08 September 2022 at 22:44

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