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)

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)

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)

14 September 2025 My LTCG and STCG in BFLA are 0 but the error is coming.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

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)

15 September 2025 Good Luck...

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