banner_ad

Unprotecting worksheet in itr-2

Efiling 13265 views 9 replies

While filling ITR-2 - worksheet for SPI-SI-IF sheet for entering income chargeable at special rate, the system asks for Unprotecting the sheet. The cells are not green and hence cannot be entered unless unprotected

 

kindly guide how can I proceed. I have already enabled editing and content. I am using Excel version 2010.

 

 

Replies (9)
Quick Summary
In ITR 2, protected sheets cannot be edited directly. Enter special rate income through relevant schedules like OS using dropdown options. If issues persist, update utility, enable macros, or download a fresh file.

Download a fresh after update of Java  on your computer.

Enable macro of the sheet as per instruction given.

If problem persists...... call helpline........ (sometimes utility issue gets solved by online helpdesk)

The cells are not green means no data entry is allowed. It will take the data from some other fields. Could you share which data you would like to enter in the protected cells
I intend to enter income at concessional tax rate e.g. equity dividend exceeding Rs.10 lakhs. I couldn't find any other place where I can enter these details.

Open ITR 2

Go to Sheet named "OS"

This will take you to " Schedule OS "

Go to Serial No. 1 d 4 have drop down list.

From the multiple list select "115BBDA-(Dividend income from domestic company exceeding Rs.10lakh)" and write the Dividend income income more than Rs 10 lakh.

You will get the result without unprotecting the sheet.

See the screenshot

See the screenshot

Thanks for the solution. It works.

For the current AY 2018-19 I am facing the same issue but no option as past year available. Please advice

Zip Code


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details