Manu
(Mr)
(117 Points)
Replied 13 June 2024
| Originally posted by : KAMAL CHAUDHARY | ||
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FIND THE SOLUTION I have also faced the problem but find the above Solution 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 |
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What if regular books of accounts are not maintained? Can we still use 14(iii)?
Manu
(Mr)
(117 Points)
Replied 13 June 2024
https://www.incometax.gov.in/iec/foportal/sites/default/files/2023-05/CBDT_e-Filing_ITR%203_Validation%20Rules_V%201.0.pdf
Rule no 227
Manu
(Mr)
(117 Points)
Replied 14 June 2024
Has anyone submitted their ITR using the above solution? Did you face any errors?
George Correia
(2 Points)
Replied 14 June 2024
Hi has anyone found a solution to this error . Have written to IT department but no reply . Looks like a software problem
Manu
(Mr)
(117 Points)
Replied 15 June 2024
Are you liable to maintain accounts as per section 44AA?
I selected no for this option. Do i need to change it to yes if 14(iii) is filled?
VIKASH
(DIRECTOR)
(80 Points)
Replied 17 June 2024
I M FACING SAME ERROR. IF ANYONE GOT ANY SOLUTION , PLS INFORM.
VIKASH
(DIRECTOR)
(80 Points)
Replied 17 June 2024
I M FACING SAME ERROR. IF ANYONE GOT ANY SOLUTION , PLS INFORM.
Manu
(Mr)
(117 Points)
Replied 20 June 2024
Somebody raised a grievance and received the following reply.
"Dear Taxpayer, Please note that this is a Category B/D error in case dividend amount is reported under schedule OS and same is not entered under Profit and loss account and amount is not reduced from SI. No. 5 in Schedule BP. So kindly report the same under these schedules to resolve this. In case there is no requirement to maintain Books of accounts and 44AA option is selected as NO under Schedule Part A general, then kindly proceed and continue filing the return since it will not restrict filing return of income. If the issue still persists please share the json."
This is the correct solution.
praks
(accountant)
(31 Points)
Replied 21 June 2024
i have tried the 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
still getting the same error while validating the return
CAclubindia
