How to fill in csv file for Schedule 112A

The code mening remains same  ie BE-Before Eligible _period -Before 23 July 2024;

AE-After Eligible_period On Or After 23 July 2024.  Ref: CSV help tab of schedule 112A.

BE and AE in 1B is giving error

I entered BE (for sale before 23.7.24) and AE (for sale on/after 23.7.24). Data file was smoothly uploaded.

In the Schedule 112A CSV for AY 2026-27, column 1(b) uses two codes to split your equity LTCG by the Budget 2024 cutoff date:

AE = gains from equity sold between April 1, 2024 and July 22, 2024 (Period 1, old LTCG rate of 10% above Rs 1 lakh)
BE = gains from equity sold between July 23, 2024 and March 31, 2025 (Period 2, new LTCG rate of 12.5% above Rs 1.25 lakh)

For each row in your CSV, enter the sale date, purchase date, ISIN, company name, and put the gain or loss figure in the AE column if the sale was before July 23, or in the BE column if the sale was on or after July 23.

If your broker statement already has transaction-level dates, the mapping is straightforward. If the broker has given you a consolidated gain figure, you need to split it manually using individual trade-level data from your statement or demat account.

Note: The Rs 1 lakh and Rs 1.25 lakh exemption limits apply to the respective periods. You cannot club Period 1 and Period 2 gains for the exemption calculation.

This [capital gains tax guide](https://taxgarden.in/blog/tax-on-sale-of-property-india-capital-gains-seller-guide-ay-2026-27) has the full rate table and computation walkthrough for AY 2026-27.