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How to fill in csv file for Schedule 112A

ITR Filing 3387 views 3 replies

This year, csv file for reporting of LTCG on sale of equity shares/Equity oriented Mutual funds, has an additional column 1(b). This is for reporting whether sale transaction was before or on/after 23 July 2024. This is to distinguish taxability of LTCG either @ 10% (for sale before 23.7.24) or @ 12.5% (for sale on/after 23.7.24). Does anyone her know what code is to be mentioned in this column? (In column 1(a), BE is to be mentioned for purchase on/before 31.1.2018 and AE is to be mentioned for purchase on/after 1.2.2018). 

Replies (3)

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.


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