Capital gain query - Mistmatch amount error in capital gain and BFLA section?

Tax queries 42 views 1 replies

I keep getting error following error - 

Sl. Number | FieldName | Error Descripttion

1 | Short-term capital gains taxable at the rate of 15% Enter value from item 5via of schedule BFLA, if any. | In Schedule CG, Table F Sl. No. 1 the breakup of all the quarters is not equal to the value from item 5via of schedule BFLA

Updated data -  

Capital Gain - Section F - SL No1 - Upto 15/6 (i) - 0,16/6 to 15/9 (ii) - 707994

BFLA - 5 of schedule CYLA(1) - via 707994

2 | Short-term capital gains taxable at the rate of 20% Enter value from item 5vib of schedule BFLA, if any. | In Schedule CG, Table F Sl. No. 2 the breakup of all the quarters is not equal to the value from item 5vib of schedule BFLA

updated data - 

Capital Gain - Section F - SL No2 - Upto 15/6 (i) - 0,16/6 to 15/9 (ii) - 0,16/9 to 15/12 (iii)-4305,16/12 to 15/3 (iv)-0,16/3 to 31/3 (v)-0

BFLA - 5 of schedule CYLA(1) - vib  - 4305

 

Section F - Capital Gain

 

BFLA

error

can someone assist here?

Replies (1)

Fill net figures here after deduction of B/f losses. 

E.g for ST CG at 20% will be '0'.


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