FILING CAPITAL GAIN UNDER SHORT TERM CAPITAL GAIN under 111A
This query is : Resolved
Quick Summary
Arun Kumar Rajvanshi
(Querist)
25 July 2022
Sir, while filling value ( after going for validation ) in each quarter it does not take negative value, in 16/12 to 15/3 where as the total STCG value is positive. please guide me
CA R SEETHARAMAN
(Expert)
25 July 2022
Reduce negative values in the first and second quarter positive figure. Enter zero in third and 4th quarter.
Arun Kumar Rajvanshi
(Querist)
25 July 2022
Thank you very much Sitharaman sir.
CA R SEETHARAMAN
(Expert)
25 July 2022
You are welcome..............
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Arun Kumar Rajvanshi
(Querist)
25 July 2022
Dear Sitharaman Sir,
I followed your advice but it still not taking
I followed your advice but it still not taking
CA R SEETHARAMAN
(Expert)
25 July 2022
Give the total filled up figure and your capital gains.
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Arun Kumar Rajvanshi
(Querist)
25 July 2022
Dear Shri Sitharaman sir thank you it is done.
Arun Kumar Rajvanshi
(Querist)
26 July 2022
Dear Sitharaman Sir,
A new problem is arisen ,
during validation is opening BFLA WINDOW and asking INCOME TDS AND TAN OF DEDUCTOR brought forwarded. I was not filing return in the past, since I did not have taxable income. Please I need your guidance.
A new problem is arisen ,
during validation is opening BFLA WINDOW and asking INCOME TDS AND TAN OF DEDUCTOR brought forwarded. I was not filing return in the past, since I did not have taxable income. Please I need your guidance.
CA R SEETHARAMAN
(Expert)
27 July 2022
Are you carry forward any loss of previous year.
CA Puja Sharma
(Expert)
27 July 2022
If you have not filed any returns in the previous years, you can't brought forward any loss of earlier years.
ITR must be filed before the due date to carry forward the loss to future AYs.
ITR must be filed before the due date to carry forward the loss to future AYs.
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