Issue in reporting ltcg from sale of equity shares in itr 2 for ay - 2019-20

Hi All,

I would like to get some clarification on how to report LTCG from sale of Equity Shares on a recognized stock exchange on which STT is paid in ITR 2.

In this regard please note some information mentioned below and advise me accordingly. I am aware about the new provisions of Section 112A which has given the grandfathering effect also aware about the calculation of deemed cost of acquisition using the FMV as on 31/01/2018.

Actual Cost of acquisition:- 102709/-

Full Value of Consideration :- 159026/-

FMV on 31/01/18:- 191816/-

The above details are at an aggregate levels of around 33 different stocks. As per my computation, in a separate excel sheet Deemed cost of acquisition which has been calculated as per the provisions of Law is Rs. 154198/- and as per my computation my LTCG as per law should be Rs. 4828/-

If i fill the schedule 112A per scrip wise the same is automatically getting populated  in CG sheet and the figure is accurate i.e my LTCG is showing as Rs.4828/-. However it is asking for breakup of accrual period wise in the last section of CG under 112A @ 10%.

I am facing issue with the accrual since, in one period for eg- 16/12 to 15/06 I have a loss figure and after giving the effect the LTCG comes to Rs. 4828/-.I am also giving a breakup of Rs. 4828/- for your perusal and guidance.

Though schedule 112A is optional, however without this schedule if I am filling the main schedule CG is is giving me LTCG of Rs.0 which is incorrect.

Please guide me on how to report the same. I want to fill the schedule, however due to loss in one period unable to validate the CG sheet since, it does not accept negative figure.