25 July 2024
While filing ITR 3 return after successful verification message I am getting the error message as "In Schedule OS/ Schedule EI, 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 EI should be equal to dividend income reduced from Schedule BP." However it says u can file the ITR ... What is solution. I had not shown dividend in profit and loss account. I am having only Intraday loss that I have shown as expenditure, instead of gross receipts (sales) and expenditure (as purchase). Please guide urgently..
26 July 2024
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. The error gets resolved.
29 July 2024
It goes off only by some tricks or hit and trial method. Suddenly it gets removed without any sure shot reason. Actually glitch in the software!! Try ....Good Luck.
29 July 2024
Thank you for your response Sir. The error is coming...so should I proceed by filing with the error? Because in case of presumptive can't do anything with P & L and this is a case of refund....so if proceed to file with this error it won't create any problem Sir??
29 July 2024
Check the options of 'no books of account' and 'declaring the income only under sec. 44AD/44ADA.... etc' is ticked properly, in first page. After that close the utility... reopen and revalidate.
29 July 2024
Okay Sir , I have mailed them with error screenshot. If you get any update regarding the error resolution. Kindly please update via a post. Thanks for the help.