QUERY 1: There were Equity Sale transaction on NSDL on 28th March 2025. The Contract note was generated for 28th March 2026 as the per the Transaction Date. Due to Eid holidays and also as per the confirmation received by NSDL through email, they have confirmed that the transaction done on the last day of the FY 2024-25 will reflect in AIS of 2025-26. However upon downloading the AIS of 2025-26 the transaction of 28th March 2025 is missing and not reflecting in the AIS statement. Should i just go ahead and report in my ITR2 or should i first give my "Feedback" in the AIS and wait for their response and then file the ITR.
QUERY 2: During the FY 2025-26 I have LT capital gain of Rs.125000 and ST Capital Loss of Rs 40000 (Nett LTCG 85000) In the ITR-2 the STCL is getting set off against the LTCG. Can I carry forward the STCL to next year instead of setting off, if there is an option as the LTCG falls within the exemption limit of Rs 125000 or by default the set off is done.
Please guide.