My CGT on shares for the tax year 2024-25 is 6 PKR (example) but my capital gains on stock is 140 (CGT was reduced with loss from last year).
- Capital Gain: 140
- Final CGT collected by NCCPL: 6
If I enter the 140 in "Receipts / Value" , and 6 in "Tax Collected / Deducted" of "Capital Gains on Securities u/s 37A @15%" it calculated that I need to pay 15 pkr more. But NCCPL tax is final.
How do I correctly declare this?