When uploading the csv_112A in the excel utility under 112a tab , it is getting validated with no error .the total column is coming correct. But the last three cells related to the breakup of before and after 23 july, total not getting populated . Hence in the Capital Gains (CG) section, the split-up for before 23 July and after 23 July showed nil, indicating no tax owed. The schedule 112A, CG,
But when I enter manually the data in ITR2 ver 1.1 ,it works correctly.
- Summary: my CSV uploads successfully and validates with no errors.
- The total capital gains are correctly calculated.
- But the split between gains before and after 23 July is missing, showing nil in the CG section.
- Manual entry works fine, which confirms the data is correct—but the CSV isn't triggering the split logic.
Any workaround/suggestion to avoid manual entries in schedule 112A
CAclubindia
