Capital gain query - Mistmatch amount error in capital gain and BFLA section?

[Hemant K]

I have capital gain of 710067. after expenditure it comes 707994.

Before 23rd July 2024 having 707994 and after 23rd July 2024 capital gain 4305.

In capital Gain Section F udpated as follows

1 . STCG 15% -  upto 15/6(i) - 0, 16/6 to 15/9(ii) - 707994

2. STCG 20% -   upto 15/6(i) - 0, 16/6 to 15/9(ii) - 0,16/9 to 15/12 (iii) - 4305,16/12 to 15/3 (iv)-0,16/3 to 31/3 (v) - 0.

 

In BFLA 5 of Schedule CYLA VIA(STCG 15%) - 707994 and VIB(STCG 20%) - 4305.

 

But after completion getting error - 

Field Name Short-term Capital gain taxable at rate 15% - In Schedule CG, Table F Sl No 1 the breakup of all the quarters is not equal to the value from the item 5via of schedule BFLA.

 

Can you someone assist me here?

AI Summary

Resolved STCG e-file mismatch by reporting net post-setoff quarterly STCG figures consistent with BFLA totals (Section 111A) Taxpayer reported short-term capital gains with differing pre- and post-23 July 2024 amounts and entered quarter-wise breakup in Schedule CG Table F (STCG 15% and 20%) while also listing totals in BFLA (Schedule CYLA VIA item 5). e-filing validation flagged a mismatch because the sum of Table F quarter entries did not match the corresponding BFLA total. The issue was resolved by declaring the net capital gain after intra-year set-off and adjustment of brought-forward losses so the quarterly breakup matched the net amount reported in BFLA.