Adjustment in Schedule CFL
This query is : Resolved
08 July 2024
Hi,
Does anyone know what "Amount as adjusted on account of taxation u/s 115BAC(1A)" is about in Schedule CFL?
I have F&O loss brought forward from last assessment year (old regime) that I want to offset with F&O profit this assessment year (new regime).
Can I leave that column blank?
Does anyone know what "Amount as adjusted on account of taxation u/s 115BAC(1A)" is about in Schedule CFL?
I have F&O loss brought forward from last assessment year (old regime) that I want to offset with F&O profit this assessment year (new regime).
Can I leave that column blank?
08 July 2024
Yes let it be '0' So that 5(a) & 5(c) will be same.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- ITC BENEFIT ON BROKRAGE PAID
- Sale of Mutual Funds In Diffirent Financial Years
- Query regarding reporting of exempt foreign remuneration in ITR
- PF wage ceiling
- Itr processing refund
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
