I have made LTCG on sale of shares and entered all transactions in Schedule 112A of ITR-2. There is an overall gain of Rs 4147.
Now while the total gain is showing in Schedule CG, the excel utility is asking for break up over the quarters in FY2020 in row 5 of Table F.
The issue is that there is a gain of 4646 up to 15/06 and losses of 222 and 277 in later quarters of the year which adds up to 4147.
But if I enter 4646 in the cell for period up to 15/06 it throws an error (while validating the CG sheet) saying I have to enter 4147. Also, it does not allow negative numbers (losses) in the cells in Table F.
Should I enter 4147 in the cell for 15/06 and submit? What's the right way?
I'm attaching a screenshot of the error :
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