Error while uploading ITR


19 July 2021 Have a simple ITR 2 with only Pension , Interest and Dividend. On completion of offline utility, validation successful with "no errors found". However, while verification (during upload into the department website), an error "1a- dtaa dividend-system calculated value is not equal to value at 3(ii)" pops up.

Interestingly, tried the same on online mode with the same results.

Is there a glitch or am I missing something. Would appreciate help and advice. Thanks.

19 July 2021 You have to classify the amount of dividend in column 3((ii)

19 July 2021 Thank you madam for a quick response. I really appreciate it. However, I am still unclear on your suggestion. (the error message referred to was 3aii and not 3ii - sorry about that). My understanding is that item 3 in Schedule OS is deduction for interest. I have not claimed any deduction at all. I received dividend from companies. The aggregate amount has been shown at 1a while the quarterly breakup has been given at item 10 as required - and the breakup tallies with those in Form 26AS.
And, as I had mentioned earlier, the validation shows no error at all while the error message pops up only during upload. What, then, is the mistake that I am making? Would be grateful for your advice. Thanks and regards.


20 July 2021 I will give you reply by today evening after seeing the details required by ITR-2.

21 July 2021 Look forward to your suggestions. Thanks in advance.

22 July 2021 Actually error occurred is due to non providing of bifurcation of dividend period wise in Column 3 (a)(ii). I also filed ITR declaring dividend income but no error occured.

24 July 2021 Thank you. I could not find any option to bifurcate interest (item 3aii) but did do so for dividend at item 10. Meanwhile, I once again tried to upload the ITR: and it went through without any error message! Thank you very much for the assistance, and God bless.

24 July 2021 Welcome...... It's my pleasure .....




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries