Let us understand this reply more clearly 

1. For business income ITR

    who hv NOT SELECTED no account case ( means they r maintaining  books)

    And who hv not opted presumptive income 

    And who are not falling under tax audit requirement

Those category taxpayers hv to show div income at 3-places mentioned as above & than proceed to file ITR wand ignore WARNING message. Because it is a WARNING ONLY NOT ERROR.

please confirm if i hv correctly interpreted the reply.

vikash

Are you still getting the error/warning, As I was able to solve basis above comments, only thing initially i wrongly mentioned the dividend in Exempt section. So that i had to correct again

I got the Same Error

I have Posted the Actual Figures and downloaded the JSON File and logged out, again logged in and try to file offline by uploading the JSON File. Still some error was popping up , then i tried to file online again - this time it was successful.

Originally posted by : Manu
	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.

I got the same reply but why are they asking to file in Sl 5 BP which is for exempt income, dividend is not exempt income anymore, wouldn't Sl No 3 of BP be better "Income / receipts credited to P/L considered under other heads of income"

Another issue I have is that ITR just keeps adding total dividend amount to 1st quarter in OS, even though I have already provided correct breakup manually.

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

after the above steps click on validate then it's redirect the issue. in 2nd time when I validate it's successfull

I have also faced the same error for 10 days when I followed the same steps as described, but after these steps same error again POP UP. After trying 2 times I succeed submitted the ITR successfully

In case were books of accounts are not maintained or not required to be maintained, how can we fill the details in 'Other Income - Dividends' under 'Part A Profit & Loss Account' schedule?

If we cannot enter value in 'Other income - Dividends', we cannot enter it in Schedule BP.

So anyways there will be a mistake/defect in ITR - either of Dividend or entering data in Part A Profit & Loss when books of accounts not maintained.

im also having same issue . The Dividend Amount Entered in O/S and in the quater wise entry also 100 % tally the same . 

Apart from this i hvae entered in the Schedule EI - EPF withdrawl amount . Do thsi amount also to be revalidate in any other place not known . 

The eroor is coming 

Im also getting the same Error . Not able to understand why this Error . Dividend are entered under O/S and in same accural we match the amount quarter wise .