Avail 20% discount on updated CA lectures for Dec 21 .Use Code RESULT20 !! Call : 088803-20003

ICICI

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Tapan Bose (Accountant )     01 August 2021

CSV template for schedule 112a

There is no drop-down in column 1a.
how to fill column 1a?when uploading,it prompts"PL SELECT FROM DROP-DOWN".Pl help.


 15 Replies

Sourav

Sourav (Student)     01 August 2021

Please elaborate in details
Tapan Bose

Tapan Bose (Accountant )     01 August 2021

Colomn 1a for equity / eq mf accquired before 1/2/2018 or after 31/1/2018 for grandfather ing of c gain . While uploading with manual entry of accquired date, massege given ..PL SELECT FROM DROP-DOWN LIST.But no drop-down list available in column 1a of CSV template.
Sourav

Sourav (Student)     01 August 2021

Yes portal and offline utility both are not working properly try again later
Samantha J

Samantha J   01 August 2021

Fill in desktop utility. Don't use template
Amit Phatak

Amit Phatak (Manager)     17 August 2021

For column 1a, put AE for acquisition date after 31-Jan-2018 and BE for dates before 31-Jan-2018.

2 Like
Tapan Bose

Tapan Bose (Accountant )     17 August 2021

Thank you Amitji. It is through now.
Ranjit

Ranjit (Others)     23 August 2021

Thank you Amit.  For ITR2, AE/BE works for Column 1 in excel file.  However for AE, the ISIN becomes "INNOTREQUIRD" and descripttion becomes "CONSOLIDATED".  However, the gain/loss is correct.  Please help

Anand

Anand (Financial Controller)     30 August 2021

Hello, What needs to be filled for columns 7,8 & 9.

Amit Phatak

Amit Phatak (Manager)     30 August 2021

For AE that info is irrelevant and so probably values changes likewise.  As long as it happens automatically in the ITR utility & final gain/loss is correct it should be OK I think. 

Amit Phatak

Amit Phatak (Manager)     30 August 2021

My reply above is in response to question by "Ranjit" on 23 Aug 2021

Ranjit

Ranjit (Others)     30 August 2021

Thank you Amit.  I have another issue with CG.  I have LTCG and ST loss.  First in the income, there is no deduction of 1L from ltgc and ST loss is not shown in CFL sheet.  I am filling form 3, but the same problem is in ITR2 for my wife. 

Am I missing something. 

Regards

Ranjit

siva andhavarapu

siva andhavarapu (ca final)     01 September 2021

Sir

I am getting an error "Pls fill the cost of acquisition" even after filling proper amounts in the columns while uploading csv file for 112a schedule. I am not able to sort out the issue. Let me know if anyone knows how to sort out this.

Senthil

Senthil (Tax Payer)     04 September 2021

If you are getting "pls fill......." even after you have data entered in that column, make sure it doesn't have commas. It should be in pure number format.

vinod kumar

vinod kumar (pensioner)     13 September 2021

Used icicidirect capital gain Excel data to generate CSV template LTCG112A by modifying with excel sum/ product  and pasting them in CSV sheet. Used AE and BE to categories before and after 31st January 2018 (1a) columns. Successfully uploaded CSV sheet in online ITR2 Schedule 112A.


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Start a New Discussion

Popular Discussion


view more »







Subscribe to the latest topics :
Search Forum:

Trending Tags