Issue in STCG gain in schedule CG F column

The net gain is to be entered in the F with quarterly break up.

If your net gain is 80 K which was entered in first quarter itself; why CPC should ask for excess?

Thanks sir

Yes that's my doubt 

I have 1 lakh in 1st quarter but net to net is 80k

So I wonder, entering 80k instead of 1 lakh in 1st quarter isn't wrong , as interest calculation should be for 1 lakh in 1st quarter?

What should I do for this issue.

As your net tax liability is only over 80K, which you declare in first quarer itself, the interest will not be charged. 

Okay got it Thanks sir for clarifying 🙏🏻

My Pleasure ....