Upload Error: Section 54F deduction - CGAS bank account details not added or not matching with Sch A

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This query is : Resolved

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A user is encountering an upload error when trying to claim a Section 54F deduction for Capital Gains Tax on shares, as the CGAS bank account details are flagged as missing or mismatched. This is occurring despite the user believing a CGAS account isn't necessary as both the sale of shares and purchase of a flat happened within the same financial year. Other users have suggested workarounds, such as re-entering the exemption amount or using specific utility versions, but the issue persists for the original poster.

Rahul Maheshwari

Rahul Maheshwari (Querist)
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07 September 2025 Hi,

I purchased a Flat in FY 24-25 (19th Feb 25). I have sold Shares during the FY 24-25 and want to claim deduction under Section 54F for LTCG on the shares. Since both the transaction are in same FY, I didn't open any CGAS account. Accordingly, while filling the specific section in Schedule CG, I filled the date of selling original asset, price of property, date of purchase of property and the amount claimed as deduction while I left detail with regards to CGAS blank (amount deposited and account details etc.). However, while there no validation error on the JSON file, while uploading in ITR portal, it is showing an error - "CGAS bank account details not added or not matching with schedule A". Not sure the reason for the error as as per my understanding CGAS account is not required in my case. I have tried online as well as offline (utility as well as Excel tool). But the same error persists.

Any guidance / solution will be highly appreciated!

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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07 September 2025 In the relevant Tab D; just re-fill the amount claimed as exemption in the last box (which you might have filled zero) & check. No need to fill the CGAS account details, but the last box....

Rahul Maheshwari

Rahul Maheshwari (Querist)
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07 September 2025 Dear Dhirajlal Sir - Thanks for your revert. I had filled that field/box with the amount being claimed as deduction. Yet the error persists. Any other suggestions?

Rahul Maheshwari

Rahul Maheshwari (Querist)
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07 September 2025 Dear Dhirajlal Sir - Thanks for your revert. I had filled that field/box with the amount being claimed as deduction. Yet the error persists. Any other suggestions?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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07 September 2025 I tried it with offline java utility ver Du v1.2.2; with the same trick. which worked. Try reopening the utility after closing with the rectification.
If can't resolve it; file complaint under Grievance.

Message likes : 1 times

Rahul Maheshwari

Rahul Maheshwari (Querist)
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07 September 2025 Sir - Quick question, when you tried, did you add any account as CGAS account in the Bank Details in Part A - General in Personal Information. I have not added any. Could that be the difference?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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07 September 2025 No. When there was no account, how can it be declared?

Dhirajlal Rambhia

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

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