Please give quarterly break of LTCG and STCG according to values in schedule bfla in schedule cg

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This discussion addresses an error in the AY2025-26 Excel utility regarding the quarterly breakdown of Long-Term Capital Gains (LTCG) and Short-Term Capital Gains (STCG). The error message prompts users to provide a quarterly break according to Schedule BFLA values in Schedule CG. The solution involves noting LTCG and STCG values from Schedule BFLA and filling them into Tab F of Schedule CG, with the option to bifurcate by quarter. Crucially, if LTCG and STCG values in Schedule BFLA are zero, no figures should be entered in Tab F of Schedule CG; any pre-filled entries must be removed.

Amit Sethi

Amit Sethi (Querist)
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14 September 2025 How to resolve this error in AY2025-26 Excel utility

"please give quarterly break of ltcg and stcg according to values in schedule bfla in schedule cg table f"

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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14 September 2025 Open Schedule BFLA....
Note down the LT & ST capital gains values at different rates...
Fill the values in Tab.. F of Schedule CG...
If you wish bifurcate the values in different quarters as per your actual CG statements...

Amit Sethi

Amit Sethi (Querist)
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14 September 2025 My LTCG and STCG in BFLA are 0 but the error is coming.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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14 September 2025 If the values in Schedule BFLA are zero, you are not supposed to fill any figure in Tab F of Schedule CG... Remove all if already filled...

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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15 September 2025 Good Luck...

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