Schedule cg of itr2

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 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

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