Hi guys
I am getting the following error while validating the itr 2:
Ensure that the total of values in Table f(1) in sheet CG for STCG 15% is equal to item 3iii of schedule BFLA
Please suggest.
Itr2 error
Replies (3)
Fill the STCG for respective quarter in table f(1) in sheet CG. The total should match with item 3iii of schedule BFLA.
I too am getting the same error. I re-entered the values in both places mentioned in the error. But the issue seems to be on the IT PORTAL 2.0. as even JSON upload directly on the portal generates the same error. On opening the JSON file also I found the correct CG figures in both BFLA & Table F
SOLUTION TO THE ABOVE PROBLEM
- Need to mention the STCG in table f as well, where we have to mention the gain belongs to which qtr
- Remember you need to mention the stcg amount, which was shown in BFLA after adjusting the loss
- make sure to keep a record as well, if a query has been raised by dept
- Currently, the offline tool is allowing this way only.
- If you want to look at what table F contains, I have attached the PDF.
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