Excel sheet is not accepting entry in Schedule SI Tax at special rates. Section code 1A , sp. rate 15%. It is showing yellow background. Can't figure out any error. Please help me.
C.A. Jignesh N. Mehta
(C.A.)
(1030 Points)
Replied 24 July 2011
| Originally posted by : Amol | ||
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Excel sheet is not accepting entry in Schedule SI Tax at special rates. Section code 1A , sp. rate 15%. It is showing yellow background. Can't figure out any error. Please help me. |
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If you are using file provided by incometaxindiaefiling.gov.in then
In sheet CG-OS you need to input STCG figure in schedule CG, Part A, Point 7.
If there is no brought forward loss, current years losses then in schedule SI the figures will be seen automatically.
Try it out then revert back.
Amol
(Accounting)
(432 Points)
Replied 24 July 2011
Thanks Jignesh. I tried that but the figure doesn't come in schedule SI. It says that cell or chart is read only & u need password to "unprotect sheet command".
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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