Schedule cg of itr2

388 views 4 replies

 Sir,  I have stcg of rs.20000 during ay18-19 and 1000 as short term capital loss during ay 17-18 and this loss is  carried forward for 18-19. in last year's itr. Now when I  show stcg of 20000 in A2e of cg schedule of ITR2, the same is reflected in CYLA 4iv and 3iii of BFLA but if there is loss of rs.1000 mentioned in CFL shedule in previous year and if I press compute set off button, figure in 3iii of BFLA automatically changes to 19000 and then this does not match with the F1table of CG schedule because there it is 20000 shown in four quarters, then CG sheet is not getting validated the error is amount in F1table in cg shedule should be same as 3iii of bfla schedule . That means I have 20000 gain still i have to write 19000 ? due to loss carried forworded of 1000 as per cfl schedule 

Nobody has given any responce for this query.

Please advice

 

Malhar Deshpande

Replies (4)

Yes, because net STCG  after loss adjustment is 19K... which is chargeable to tax (& hence advance tax break up)

But Sir from which quarter amount this rs 1000 to be reduced there are four figures as per dates

Take it in first quarter itself......

Thank you Sir. since long I was waiting for response

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details