Dividend income Querry
This query is : Resolved
09 July 2024
"In Schedule OS/ Schedule El, the amount of dividend income mentioned is cannot be more than the dividend income reduced from Schedule BP."
"Kindly ensure that dividend income mentioned in schedule OS or schedule El should be equal to dividend income reduced from Schedule BP."
i have included the dividend income in "Profit and Loss" 14 (iii) and Schedule BP A3? .
even after that the issue is OPEN and not resolved
"Kindly ensure that dividend income mentioned in schedule OS or schedule El should be equal to dividend income reduced from Schedule BP."
i have included the dividend income in "Profit and Loss" 14 (iii) and Schedule BP A3? .
even after that the issue is OPEN and not resolved
09 July 2024
If you have opted for maintenance of books of accounts in schedule General, follow up as below::
FIRST OPEN THE PART-A PROFIT AND LOSS ACCOUNT AND EDIT 14(iii) AND write the DIVIDEND amount in and save the data
Second Open the Schedule BP and Click 3 and click edit and enter the Dividend amount here also save the data
Third Same amount in Schedule OTHER INCOMES
Validation may get failed at first instance, but gets resolved after that.
FIRST OPEN THE PART-A PROFIT AND LOSS ACCOUNT AND EDIT 14(iii) AND write the DIVIDEND amount in and save the data
Second Open the Schedule BP and Click 3 and click edit and enter the Dividend amount here also save the data
Third Same amount in Schedule OTHER INCOMES
Validation may get failed at first instance, but gets resolved after that.
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