DTAA DIVIDEND WORK OUT
This query is : Resolved
15 July 2021
Dividend Rs. 213321.67 and tax deducted u/s 194K Rs. 15999.00. How to workout dividend received and how to show it in QLY breakup? I did Rs. 213321.67- 42664.00 ( u/s 57(i) 20%)= Rs. 170657.67 = Rs.170658.00 and Qly break up given 15/6= 20480.00, 15/9= 80431.00, 15/12= 69747.00 = Rs. 170658.00. But unable to upload return because errors message comes. I do not know what is DTAA dividend. Kindly help me by way of providing your direction to over come errors. Regards.
04 December 2021
ITS TECHNICAL ERROR IN EARLIER ITR UTILITY, FILE RETURN WITH LATEST UTILITY.
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