banner_ad

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

Tax queries 813 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'.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details