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ITR2 Tax Paid schedule

04 July 2022

TDS nil 0 deducted on dividend paid by company is reflected in 26AS. But reporting in ITR2 under TDS2 is disabled. Whether Nil TDS entries are required to report in ITR2 under 'Tax Paid' schedule? I have already sent email to income tax india regarding this issue. Please comment.

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15 Replies

Mahesh Shah (2335 Points)
Replied 04 July 2022

Are u able to file itr2
i am getting schema error....file after some time from past 3 days

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Vivek Desai (46 Points)
Replied 04 July 2022

I have not filled yet ITR2 but I have not noticed any schema error. But I am unable to add TDS nil entries under TDS2

Mahesh Shah (2335 Points)
Replied 04 July 2022

I don't think nil tds has to be reported...

CA Ankith Jain (Chartered Accountant) (973 Points)
Replied 04 July 2022

If TDS is Nil, you could ignore the same and continue filing you ITR. However, make sure you have reported the income under Other sources.

Mahesh Shah (2335 Points)
Replied 04 July 2022

Can anyone help me with schema error.... something went wrong.....after verification of itr2......unable to file itr 2 since last 3 days because of schema error

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CA Ankith Jain (Chartered Accountant) (973 Points)
Replied 04 July 2022

You try filing offline.

Vivek Desai (46 Points)
Replied 04 July 2022

Ok. Thanks . I have reported total dividend received irrespective of whether reported in 26AS or not. It is exactly matching with AIS. Now I will file my ITR2 ignoring Nil TDS entries.

Mahesh Shah (2335 Points)
Replied 04 July 2022

I am filing off line only.....even cleared all catche data....browsing history..... downloaded latest j son file......still getting schema error

Manas Phadke (Senior Consultant) (90 Points)
Replied 04 July 2022

For dividend income, please ensure you take the amounts as per the bank statement/ passbook since in my case there were missing entries in AIS for 2-3 shares as well as a couple of incorrect dividend entries which should have been considered in FY23.

Vivek Desai (46 Points)
Replied 08 July 2022

I am also unable to upload/ file ITR2 after no validation errors . Schema error is appearing while uploading ITR2. The latest version dtd 6 July of ITR utility is used . Mailed problem to Income Tax Dept. Error screen shot is attached.

Attached File : 3346832 20220708184956 5d2375aa 8e3d 4e10 a8e2 5c1f6e30dfe3.jpeg downloaded: 93 times

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Mahesh Shah (2335 Points)
Replied 08 July 2022

I ultimate filed itr 2 on 7/7/2022.

Pl check....there should be 5 digit nos in advance paid/ self assessment tax challan in tax paid colum.

Also delet all prefilled tax paid data in tax paid colum and refill all manually ensuring 5 digit challan nos.

If challan nos are less than 5 add zero before nos..

This should help to clear.....string error.../ or schema error

Vivek Desai (46 Points)
Replied 15 July 2022

I am trying to upload ITR2 through latest offline utility 1.1.11 after making profile update as per tele talk with IT department representative. But still unable to upload ITR2 through offline latest utility. The schema error appears while uploading returns & hence unable to upload ITR2. The screen shot of schema error is attached h.w.

Attached File : 3346832 20220715205821 e729d5db 2354 40aa 8238 8e85b0920e4a.jpeg downloaded: 106 times

Mahesh Shah (2335 Points)
Replied 16 July 2022

Please try to start from new filing.

Also try as I have stated above.

Also try to file early morning when chances of overload on site are less.

Download latest utility again.

Possibly this should help as I had filed in this way.........even I was facing this problem and as suggested by CPC was not helping me to clear schema error.

Mahesh Shah (2335 Points)
Replied 16 July 2022

Please try to start from new filing.

Also try as I have stated above.

Also try to file early morning when chances of overload on site are less.

Download latest utility again.

Possibly this should help as I had filed in this way.........even I was facing this problem and as suggested by CPC was not helping me to clear schema error.