Break up of quarterly gains transaction
This query is : Resolved
Quick Summary
15 July 2023
In FY 22-23 I had two transactions of STCG nature resulting in an overall loss. how do i show this in quarterly breakdown. i am unable to proceed with filing my return.
15 July 2023
If you have loss to carry forward, no need to fill quarterly break up. Just 'compute set off' BFLA & CFLA schedules.
15 July 2023
Ok thanks very much will try that. The validation however keeps pointing out to my having to fill that schedule.
Message likes :
1 times
15 July 2023
That is general warning for all while confirming the schedule, whether applicable or not.
15 July 2023
I have managed to submit and verify my return. Many thanks for that,
15 July 2023
You are welcome.
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
- Income tax return change regime form necessary or not?
- Sale of goods to the purchasing party
- Tax Audit Mandatory or Optional
- Machinery taking back from repair work shop
- Resignation of auditor and appointment and cfss
- OLD REGIM AND NEW REGIM
- Clarification on 15% Saudi Withholding Tax and Refund Eligibility
- RELATED TO TRIBUNAL APPEAL
- Carriage Road Act, 2007 read with Carriage by Road Rules, 2011
- Portuguese Civil Code IT Return
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
