Dear Sri. Sukumar Ghosh,
Thanks for the kind advice.
But I think I have already done as you have suggested:
The only dividend income I have for the AY 2021-22 is Rs. 6350/- , received from an Indian Company. The TDS amount is Rs. 476/- (7.5% of Rs. 6350/-). Please refer to the following cut & paste from my 26AS:
Sr. No.
|
Section1
|
Transaction Date
|
Status of Booking*
|
Date of Booking
|
Remarks**
|
Amount Paid / Credited
|
Tax Deducted##
|
TDS Deposited
|
1
|
194
|
20-Aug-20
|
F
|
05-Nov-20
|
-
|
6350.00
|
476.00
|
476.00
|
I had divided the above amount as follows:
From 01/04/20 to 15/06 : 0.0
From 16/06/20 to 15/09 : 6350.00
From 16/09/20 to 15/12 : 0.0
From 16/12/20 to 15/03/21 : 0.0
From 16/03/21 to 31/03/21 : 0.0
My status is ‘Resident’ and as I said, the company that paid the dividend is an Indian company, and I do not have any shares with a foreign company. So I am puzzled why the “1a-DTAA Dividend System calculated at 3a ii” should be applicable at all in my case!
At the verification stage no error is reported and I am encouragingly prompted for the 'json' upload !
Possibly is it because I had a NRI status until about 3 years ago and I am still be assessed by ADIT (International Taxation) Cell?
Appreciate any further suggestion/ advise from you.
Ram (Sr. Citizen, aged 74)
প্রিয় সুকুমার, এই বৃদ্ধ বয়সে "আইটি বিভাগ' " আমাকে অনেক কষ্ট দিচ্ছে! - 15 জুলাই থেকে আমি চেষ্টা করছি, ঘন্টা ব্যয় করছি - কিন্তু এখনও কোন সাফল্য নেই !