This was the video, I was searching for sir.. Perfect video for salaried people with fno and intraday trading.. With the help of your video I filed my ITR3 with so much ease.. Your explanation of Broker statement and balance sheet was so simple to understand.... Thank you, Thank you, Thank you so much sir. 😊👍❤❤❤
STCG की हानि को F&O के मुनाफे से सेट-ऑफ नहीं किया जा सकता है, क्योंकि दोनों आय के अलग-अलग प्रकार हैं (STCG = कैपिटल गेन, F&O = बिजनेस इनकम)। इसी तरह, F&O की हानि को शॉर्ट टर्म कैपिटल गेन से नहीं समायोजित किया जा सकता। अगर आपके पास दोनों प्रकार की इनकम या हानि है, तो हर श्रेणी के नियमों का पालन करते हुए अलग-अलग सेट-ऑफ करना होगा।
sir I have a question.if any assessee have F&O & TRADING LOSS & also have other Business profit and previous financial year ITR filed under u/s 44AD then which select in this financial year for non audit cases??
sir if margin trading is done for short term capital gains, can interest paid for margin taken be deducted as expense from capital gains? or if it was done for intraday then also, can we take the interest paid as expense from intraday speculative business?
Interest paid for margin trading is not allowed as a deduction when computing short-term capital gains (STCG) or long-term capital gains (LTCG) under the Income-tax Act, 1961. According to the Act, expenses directly related to the transfer of the capital asset can be deducted. However, interest on margin trading does not qualify as a direct expense related to the transfer of the asset; hence, it cannot be claimed as an expense against STCG or LTCG .
Sir, If property buyer give chqs to seller in his name without crissing the chq ac payee only and he tooķ cash from bank. Any probmem for buyer? Chq details mentiined in registry
balane sheet mai, stock investment kos value present date ki dalni hai ki 31-03-2023? Aur hm mobile phone as an asset show krr skte hai? kyunki mobile to hm personal use bhi krr re hai
Koi F&O me trading kar raha hoi aur Book of Account Maintain nai kar raha ho to kya ye person without Books of Account F&O ko trading ki income ITR-3 me dikhakar file kar sakta hai?
Sir, I have done FnO and short term trades in my groww account and I do not have any income as I was Student. So while filing ITR, in balance sheet section, How to calculate proprietor fund, can we just enter random number and then what to enter in application of funds ?
If I have filled ITR 1 before 31 July and I have received refund. But now I come to know that I can carry forward my options trading losses by filling ITR 3. can I fill ITR 3 as per old tax regime now?
Sir, Zerodha mein jo tax pnl ka report hai us mein equity sheet mein sab expenses ko ek saath zerodha dikha ta hai jisme Intraday, Short term, Long term sab ek saat hota hai . Hum kya un sab ka total ko other expenses ke category men dikha sakte hai?
please let know if in case only two/three transactions related to F&O are there should I need to select ITR3 or ITR2 is good. As you mentioned to show that in Short Term capital gain
Sir i do investing in share market , short term or long term but i also have little trades in intraday in which i had loss , which itr from to file?? I am a invester, i only invested around ₹3k and i didn't have any business or salary. I have i choose itr 2 where to show intraday loss???
@@CASumitSharma ok sir , sir i got some money for some work i done and it was one time case , where can i show that money in itr?? As i got that money in crypto.
how to show LTCG and STCG in business head as if i show in STCG and LTGG some tax libility will come but total income is coming 4.8 lakhs so if i show that equity profit also in business head then where to show?
ICAI Direct Taxes GPT 80ggc deduction me IFSC code kiska dalna hai GPT Section 80GGC of the Income-tax Act, 1961 provides deductions for contributions to political parties. For claiming this deduction, the IFSC code that needs to be provided would be that of the political party to which the contribution is made. This ensures the proper tracing and validation of the contribution through the banking channel. For further details, the deduction guidelines and procedural requirements under Section 80GGC can be found in the ICAI Guidance Notes and relevant tax audit materials. Can udyam registration re register once cancelled GPT Yes, once Udyam registration is cancelled, it can be re-registered. The re-registration process involves applying for a new Udyam registration using the Udyam Registration Portal by providing the necessary details and documentation again. This is similar to the initial registration process. It is important to ensure that the reasons for the previous cancellation are addressed before reapplying to avoid any issues during re-registration. LTCG STCG in business head GPT Long-term capital gains (LTCG) and short-term capital gains (STCG) generally fall under the head "Capital Gains" and not under the head "Profits and Gains of Business or Profession" unless specific conditions are met. The distinction depends on the nature of the transaction: Investment Purpose: If the shares or securities are held for investment purposes, the gains (LTCG or STCG) are taxed under "Capital Gains." Trading Purpose: If the shares or securities are held as stock-in-trade and traded frequently, the gains are considered business income and taxed under "Profits and Gains of Business or Profession." CBDT has issued various circulars to help distinguish between these purposes based on the facts and circumstances of each case.
Thanks for your kind support , here I need to know in balance sheet Colum where liabilities section what is ABC in 3rd line ? is it broker account like zerodha ,angle one or it is a bank account. please reply What it should be in other word or term?
Specific Sections: Sections 30 to 36 cover specific types of expenses. General Expenses: Section 37(1) covers general business expenses not specified in other sections. Non-Deductible Expenses: Sections 40 and 40A specify expenses that are not deductible.
Just put the figures in required place Alternatively you can take our professional services You can take our professional services 8875042000 8875242000
Mai sallry person hu me, meri wife house wife Hain jiska dmat account main handle karta hai mere sallry ka paisa wife aacount me transfer kar ke long term and short term investment karta hu short term me 10k to 20 k profit hota hai to keya mujhe ITR file krna padega or jo main apni wife ke account me paisa transfer me raha wo kaise show hoga wife ke income ya gift, detail me bataye .
Sir, I have an urgent question. This fy( 2023_24), I have done no intraday trading or F n O transactions. However, I have carried forward earlier F n O losses( approx 10 lakhs) in fy 2021-22 by filing ITR 3. Do I also need to file ITR 3 for this ay 2024-25 to carry forward earlier losses , even when I have done no F n O or intraday transactions in ay 2024-25. For this ay, I have income only from salary and FD. Please guide, Which ITR to file, if I want to carry forward earlier F n O losses.
नहीं, आप पिछले साल के बिजनेस लॉस को ITR 1 में दिखाकर कैरी फॉरवर्ड नहीं कर सकते। ITR 1 केवल वेतन, एक घर की संपत्ति, और अन्य स्रोतों (जैसे ब्याज आय) से होने वाली आय के लिए है। बिजनेस लॉस को कैरी फॉरवर्ड करने के लिए आपको ITR 3 या ITR 4 का उपयोग करना होगा, जो कि व्यवसाय और प्रोफेशन की आय के लिए होते हैं।
Generally, in ITR 3, STCG and LTCG are shown as Capital gains. Intraday gains as speculation and F&O as business income. Unlike this can we show all the mentioned incomes under only speculative activity? i don't have other income except incomes from stock market trading and investment. My consultant CA told me that these incomes can also be shown as speculative income. Is it correct?
Sir If liabilities Amount is equal to Assets Amount, then what if I have not shown fixed assets value like mobile laptop & motorcycle in my previous ITR Filling? should I need to show them in current year? Please suggest if I Add these assets in current year for balancing Liabilities = Assets then it might not be questionable as per any of income tax procedure? because these assets I have from last 2-3 years. already.
ITR me kaha par dalna hai currency derivatives trade ko jaise FnO dalte hai sir waisi usko kaha fill karna hai ITR me stock market currency trade jo ban hua abhi
Sir F and O income bhi ha.. maine bhrkr dekhi return total f&o se loss mujhe 167000 tha and intraday se 3000. Mujhe interest income 47000 and stcg 45000 around ha LTCG kuch nahi ha… slary income 330000 li ha standard deduction 50000. To mera next year kina loss carried forward hoga?
@@CASumitSharma mutual fiund se mene 50000 total redeem krvaya tha.. and AIS me mera 50000 hi show karra ha and AIS me sales from security 22lakh around show karra ha jabki itna ha nahi uska kya krna h?
Sir mera ek question hai Share market & mutial fund may mera 5 lakh transaction ho chuka hai share & mutail fund sell & buy korna per mera ko tax file korna pareyga 2024-2025 sir ji bolia
@@CASumitSharma 5 lakh transaction share & mutial funds, intra day korna por profit 10000 hua tha r loss 3700 hua tha mera others income nehi hai sir ji Tax file korna parega sir ji 5 lakh buy & sell transaction per ?
fno m intraday Kiya tha same day pe quickly buy sell no overnight position so Ab loss normal non taxable income se set off ho ja reha hai I want ki meri future fno income ke sath loss set off ho how to carry forward Kya mai isko intraday mai dikha skta hoon Then voh uske sath hi set off hoga
सर आपने बहुत अच्छे से समझाया, अब बहुत आसान लगने लगा है।मने कई लोगों की video देखी ,मै बोर हो जाता था समझ नही आता था। आपने बहुत आसान बना दिया।
Thank you
Itr file karte samay
F & O loss mai
Saving account ke credit or debit ka koi jarurat
Non salaried person hai toh@@CASumitSharma
Thanks
Thank you so much Dear Pratik 💞
This was the video, I was searching for sir.. Perfect video for salaried people with fno and intraday trading.. With the help of your video I filed my ITR3 with so much ease.. Your explanation of Broker statement and balance sheet was so simple to understand.... Thank you, Thank you, Thank you so much sir. 😊👍❤❤❤
Glad it was helpful!
Aaj jaa k mila ye learning sahi se.. Thank you Sir.. Thank you so much..!!
Thank you 😊
was waiting for this amazing video
Thank you
today evening after watching this video will File my ITR-3
All the best
Last 2 years ka losses and gains this year show kar sakte hai kya??
@@sekhar2214 nhi vo uss vkt hi file krne hote hai
My turnover is less than 5 lakh and till date i am in loss then do i have to file itr?
Very informative...well explained 👏 👌
Thanks a lot 😊
do we have to create journal , trial balance ,ledgers etc for books of accounts in fno?
No need
Unless specifically requested by department..
31 March ko proprietor fund ka bls demat account me kitna bls he uske base pr lena he ya bank account k base pr
Total assets k according
Thanks for sharing Helpful information 👍
My pleasure
Thank you
Brother your information is so standard, keep it up . God bless you.
Thanks, you too!
The best video for understanding f&o, shares/mf capital Gains i have ever seen...Thanks sir....
Glad you liked it
It was very easy for me to make balance sheet after watching your video. Best informatic ITR related video. Thank you Sumit SIR
You are most welcome dear
Sir books of account aur balance sheet same hota hai kya
Books of accounts 1,1 entry hoti hai
1.4.23 se leke 31.3.24 tl
And balance sheet 31.3.25 kk summary
Jisme trading PL bhi aata hai
If there is another business with F&O trading then we can proceed u/s 44AD presumptive scheme for that another business ?? Please reply
Yes
Hello Sir, 15:25 pr Drawings 120000 kaha se liya?
It's as per your personal expenses
I taken 10000 per month
@@CASumitSharma thank you, aur balance b/d kya hota hai?
Sir 3lakh k andar income ho toh share buy or intraday stgc mea itr 3 varke tax dena padta hai
No
SIR PLZ help me . Aaj last date hai.
31st march ki account balance and Investment Balance sheet me show krun.
Ya aaj 31st july ki
31st March ki details milna to bahut hi mushkil hai sir..
Krdo
Kya. Short term gain. Future. Option. Sey. Setoff. Ho jata hai???
STCG की हानि को F&O के मुनाफे से सेट-ऑफ नहीं किया जा सकता है, क्योंकि दोनों आय के अलग-अलग प्रकार हैं (STCG = कैपिटल गेन, F&O = बिजनेस इनकम)।
इसी तरह, F&O की हानि को शॉर्ट टर्म कैपिटल गेन से नहीं समायोजित किया जा सकता।
अगर आपके पास दोनों प्रकार की इनकम या हानि है, तो हर श्रेणी के नियमों का पालन करते हुए अलग-अलग सेट-ऑफ करना होगा।
Love this video. It is a great video for salaried people who also do some intraday and F&O. Thanks a lot for making it.
Glad it was helpful!
Only ipo mein lagata hu aur profit hone par bech deta hu tho stcg as business income dikha sakte hain kiya?
Yes
Thank you sir
Sir hum F And O me trading ki hai high transaction trade value to kaise dekhe ki hum itr me bhar sakte please reply
Check AIS TIS 26 AS
As of now
FnO Trade not showing in AIS TIS
Better to file ITR to justify transaction as per broker's report
sir I have a question.if any assessee have F&O & TRADING LOSS & also have other Business profit and previous financial year ITR filed under u/s 44AD then which select in this financial year for non audit cases??
Need to check turnover and np this year
Audit may be required
best video on F&O
Thank you
Hi.. Can f&o loss be offset in equity capital gain.. I have stcg in equity and loss in f&o.. Also, how can I contact you. Thanks
We will be happy to Provide you our professional services
8875042000 (Call & WhatsApp)
8875242000 (Calling)
9694842000 (Calling)
Swing trading on equity come under itr 2?
STCG ITR 2
Best video for queries and doubts regarding ITR filing. Thanks for posting this.
You are most welcome
sir if margin trading is done for short term capital gains, can interest paid for margin taken be deducted as expense from capital gains? or if it was done for intraday then also, can we take the interest paid as expense from intraday speculative business?
Interest paid for margin trading is not allowed as a deduction when computing short-term capital gains (STCG) or long-term capital gains (LTCG) under the Income-tax Act, 1961. According to the Act, expenses directly related to the transfer of the capital asset can be deducted. However, interest on margin trading does not qualify as a direct expense related to the transfer of the asset; hence, it cannot be claimed as an expense against STCG or LTCG .
Agar mera 7 lakh ka loss hai 1 ka or 5 lakh ka profit or total turnover 40 lakh hai to mujhe itr me kitne pese dene honge
Better to file ITR to justify transaction
Sir, If property buyer give chqs to seller in his name without crissing the chq ac payee only and he tooķ cash from bank. Any probmem for buyer? Chq details mentiined in registry
Problem to cash receiver
balane sheet mai, stock investment kos value present date ki dalni hai ki 31-03-2023?
Aur hm mobile phone as an asset show krr skte hai? kyunki mobile to hm personal use bhi krr re hai
Your wish
Investment amount
@@CASumitSharma thankyou
Investment value aj ki date ki dalni hai? ki 31-03-2023 tareek ki?
Super information given..what is the fees charged by you for filling itr3?
Thank you
We will be happy to Provide you our professional services
8875042000 (Call & WhatsApp)
8875242000 (Calling)
9694842000 (Calling)
Sir,AIS report mai f&o loss ki details nhi hoti hai ???? Please reply
No
Thank you very much. I file ITR 3 first time. Should have done it long back. Lost big amt of fno loss. ।
👍
Best wishes
Koi F&O me trading kar raha hoi aur Book of Account Maintain nai kar raha ho to kya ye person without Books of Account F&O ko trading ki income ITR-3 me dikhakar file kar sakta hai?
Yes
@@CASumitSharma kya kalo ITR-2 k under without books of Account (Equity STCG) and F&O ka loss ek sathe dikha sakte hai?
Please reply
Sir, I have done FnO and short term trades in my groww account and I do not have any income as I was Student. So while filing ITR, in balance sheet section, How to calculate proprietor fund, can we just enter random number and then what to enter in application of funds ?
Yes you can show
Round figure amount
PPT sabse best part tha, aur sabkuch acchese bataya hai sir.. Thank you!
Glad to hear 😊
Sir ITR 3 is form for both F&0 nd stcg...in caso of f&o loss nd stcg we have to file itr3
Yes
@@CASumitSharma how can I connect with you... Nd sir What's ur fee for filing
If I have filled ITR 1 before 31 July and I have received refund. But now I come to know that I can carry forward my options trading losses by filling ITR 3. can I fill ITR 3 as per old tax regime now?
Yes
Excellent video indeed. Very informative for those who are filing return in complicated ITR 3. Thank you so much ♥️
Glad to hear
Very nice and informative video. Thanks a lot❤
Most welcome 😊
Sir, Zerodha mein jo tax pnl ka report hai us mein equity sheet mein sab expenses ko ek saath zerodha dikha ta hai jisme Intraday, Short term, Long term sab ek saat hota hai . Hum kya un sab ka total ko other expenses ke category men dikha sakte hai?
Na
Alag alag lene honge
@@CASumitSharma Thank u sir 😀
Wow Sumit bhai mja aa gya🎉❤
CA Sumit Sharma Sir, How I contact you for ITR Return File
Call/WhatsApp :- 8875042000, 8875242000
Mail Us :- casharma12@gmail.com
Short term capital gains ko future and option k loss se kam kar sakte h kya?
Yes, Short-Term Capital Gains (STCG) can be adjusted with Futures and Options (F&O) losses under the Income-tax Act, 1961.
sir i got some money for some work i done and it was one time case , where can i show that money in itr?? As i got that money in crypto.
Special Income head
Hello Sumit ji, you have explained this marvelously .
Thank you
Great video 🎉
Thank you 😁
Sir, STCG is 651000 and I govt. salaried person but intraday profit is only 18700 he.. Sir kya me itr 2 bhar shakta hu..
3 need to file
please let know if in case only two/three transactions related to F&O are there should I need to select ITR3 or ITR2 is good. As you mentioned to show that in Short Term capital gain
As per rule FnO is business income
And STCG is capital gain..
So take decision accordingly...
Either show in business or avoid
@@CASumitSharma thanks, Sumit ji
book keeping jarrori hai kya sir ?
Better to keep records as much as you can
Sir,
I have Intraday and F&O transactions.
Will it be proper and systematic to show STCG LOSS in the Balance Sheet in ITR 3?
Kindly guide.
Yes
There is separate section for STCG LTCG in ITR 3
Sir aapse itr3 bharwani ho to kya charges lagenge
We will be happy to Provide you our professional services
8875042000 (Call & WhatsApp)
8875242000 (Calling)
9694842000 (Calling)
Sir itr me pese nhi bharne padte kya
Tax is need to pay if Income More than taxable limit
good video bhai. pls tell can we include stt and ctt as expenditure in fno non speculative { commodity }?
Can take
Sir, one doubt. Can I claim STT charged while buying stocks from F&O income as STT cannot be claimed from capital gains. Please help
The proportion of FnO can be claimed
How to connect you for ITR filing for the A.Y 2023-2024
We will be happy to Provide you our professional services
8875042000 (Call & WhatsApp)
8875242000 (Calling)
9694842000 (Calling)
Sir i do investing in share market , short term or long term but i also have little trades in intraday in which i had loss , which itr from to file?? I am a invester, i only invested around ₹3k and i didn't have any business or salary. I have i choose itr 2 where to show intraday loss???
3
@@CASumitSharma ok sir , sir i got some money for some work i done and it was one time case , where can i show that money in itr?? As i got that money in crypto.
Sir can we setoff and carry forward f&O losses in new tax regime?
Yes
how to show LTCG and STCG in business head as if i show in STCG and LTGG some tax libility will come but total income is coming 4.8 lakhs so if i show that equity profit also in business head then where to show?
ICAI Direct Taxes GPT
80ggc deduction me IFSC code kiska dalna hai
GPT
Section 80GGC of the Income-tax Act, 1961 provides deductions for contributions to political parties. For claiming this deduction, the IFSC code that needs to be provided would be that of the political party to which the contribution is made. This ensures the proper tracing and validation of the contribution through the banking channel.
For further details, the deduction guidelines and procedural requirements under Section 80GGC can be found in the ICAI Guidance Notes and relevant tax audit materials.
Can udyam registration re register once cancelled
GPT
Yes, once Udyam registration is cancelled, it can be re-registered. The re-registration process involves applying for a new Udyam registration using the Udyam Registration Portal by providing the necessary details and documentation again. This is similar to the initial registration process. It is important to ensure that the reasons for the previous cancellation are addressed before reapplying to avoid any issues during re-registration.
LTCG STCG in business head
GPT
Long-term capital gains (LTCG) and short-term capital gains (STCG) generally fall under the head "Capital Gains" and not under the head "Profits and Gains of Business or Profession" unless specific conditions are met.
The distinction depends on the nature of the transaction:
Investment Purpose: If the shares or securities are held for investment purposes, the gains (LTCG or STCG) are taxed under "Capital Gains."
Trading Purpose: If the shares or securities are held as stock-in-trade and traded frequently, the gains are considered business income and taxed under "Profits and Gains of Business or Profession."
CBDT has issued various circulars to help distinguish between these purposes based on the facts and circumstances of each case.
Thanks for your kind support , here I need to know in balance sheet Colum where liabilities section what is ABC in 3rd line ? is it broker account like zerodha ,angle one or it is a bank account. please reply What it should be in other word or term?
You need to show all broker's account
Very good information Sumit ji
Thank you ji
Sir, mujhe itr3 file karwana hai or audit bhi karwana hai f&o ,,ltcg,stcg
What are the charges of filling itr3
We will be happy to Provide you our professional services
8875042000 (Call & WhatsApp)
8875242000 (Calling)
9694842000 (Calling)
Kya hame f&o loss dikhane ke liye p&l and balance sheet banana jaruri hai
Ji
Sir your videos are very important and helpful ❤❤❤❤
Thank you 👍
Sir, from which section we can refer to know which expenses allow or not as per income tax act under intraday and f&o income
Expense which are exclusively incorrect to earn FnO Income cam be claimed
@@CASumitSharma could you please mention the section of that particular Act
Specific Sections: Sections 30 to 36 cover specific types of expenses.
General Expenses: Section 37(1) covers general business expenses not specified in other sections.
Non-Deductible Expenses: Sections 40 and 40A specify expenses that are not deductible.
@@CASumitSharma thank you sir
Sir mai blogging karta hu... Or sath me kuch stock market investment ke through profit kiya hai... To mai konsa itr file karu?
3
sir namaskar. How to make balance sheet to compile data before start filing ITR3.
Just put the figures in required place
Alternatively you can take our professional services
You can take our professional services
8875042000
8875242000
@@CASumitSharma I have loss in Option trading. what r charges for filing ITR3.
Superb video for ITR 3👌👍🙏
Thank you 😊
If I don’t have Passport or TIN then can I use PAN while filling schedule FSI?
You may try
Very Informative ..can i get balance sheet excel format .
t.me/sumitsharma_ca/170
Mai sallry person hu me, meri wife house wife Hain jiska dmat account main handle karta hai mere sallry ka paisa wife aacount me transfer kar ke long term and short term investment karta hu short term me 10k to 20 k profit hota hai to keya mujhe ITR file krna padega or jo main apni wife ke account me paisa transfer me raha wo kaise show hoga wife ke income ya gift, detail me bataye .
Gift k case me clubbing k provisions lagu honge
Nicely explained in simple laugauage and almost all the topics in respect the itr F/O filling has been explained thanks a lot
Thanks and welcome
Sir, I have an urgent question. This fy( 2023_24), I have done no intraday trading or F n O transactions. However, I have carried forward earlier F n O losses( approx 10 lakhs) in fy 2021-22 by filing ITR 3. Do I also need to file ITR 3 for this ay 2024-25 to carry forward earlier losses , even when I have done no F n O or intraday transactions in ay 2024-25. For this ay, I have income only from salary and FD. Please guide, Which ITR to file, if I want to carry forward earlier F n O losses.
नहीं, आप पिछले साल के बिजनेस लॉस को ITR 1 में दिखाकर कैरी फॉरवर्ड नहीं कर सकते। ITR 1 केवल वेतन, एक घर की संपत्ति, और अन्य स्रोतों (जैसे ब्याज आय) से होने वाली आय के लिए है। बिजनेस लॉस को कैरी फॉरवर्ड करने के लिए आपको ITR 3 या ITR 4 का उपयोग करना होगा, जो कि व्यवसाय और प्रोफेशन की आय के लिए होते हैं।
Sir balance sheet only not understood. Remaining and all ok. How to prepare balance sheet? Any video or link to learn from it
Assets and liabilities need to mention
Best explanation sir ...sir virtual currency kis schedule me show kre plz guide
VDA
Equity trading bhi hai or f&o bhi hai to konsa form lena chahiye
3
is it mandatory to show the equity loss in means negative STG and LTG under schedule 112A
Yes
@@CASumitSharma BUT MERE 10-15 SHARES HAIN AUR UNKA ISN NUMBER KAHA SE AAYEGA..ALSO I DON'T KNOW WHEN I HAVE PURCHASE THEN
Great sir, thanks for this type of helpful vedios.
Happy to help
Generally, in ITR 3, STCG and LTCG are shown as Capital gains. Intraday gains as speculation and F&O as business income. Unlike this can we show all the mentioned incomes under only speculative activity? i don't have other income except incomes from stock market trading and investment. My consultant CA told me that these incomes can also be shown as speculative income. Is it correct?
Different income need to show in respective heads
Sir meri option turnover 1 crore 3 lac ho gyi hai kya muje esa var audit krvana pdega net loss mai hoon
No
How delivery is different from Ltcg/ stcg
Same
Can I show my stcg (holding period 2-3 months) under business income and setoff my f&o loss??
I have an F&O loss of 12.5L & turnover is around 58L, whether an audit is required for that or not. Please suggest. Thanks
No
@@CASumitSharma thanks, but I have been told that "If presumptive taxation is opted in the past then tax audit is mandatory" Is that right?
Sir If liabilities Amount is equal to Assets Amount, then what if I have not shown fixed assets value like mobile laptop & motorcycle in my previous ITR Filling? should I need to show them in current year? Please suggest if I Add these assets in current year for balancing Liabilities = Assets then it might not be questionable as per any of income tax procedure? because these assets I have from last 2-3 years. already.
You can show them now
And equal amount in capital account
Agar aap se file karwana ho to fees kya hogi aapki ap yeh service dete ho balance sheet kasa bnay format kya hoga please reply
Sab kr denge
Aaap subh call kr lena
You can take our professional services
8875042000
8875242000
@@CASumitSharma ok
Currency derivatives trade hua last year usko kaha show kare? And please give balance sheet excel link
Link in telegram channel..
In profit and losss account
ITR me kaha par dalna hai currency derivatives trade ko jaise FnO dalte hai sir waisi usko kaha fill karna hai ITR me stock market currency trade jo ban hua abhi
Wese hi
Mutual fund ki income kaha leni ha sir? And salaried employee ha agr to usse jo apne starting me trading account me lia tha vo bhi lene ki jarurt ha ?
STCG LTCG
Sir F and O income bhi ha.. maine bhrkr dekhi return total f&o se loss mujhe 167000 tha and intraday se 3000. Mujhe interest income 47000 and stcg 45000 around ha LTCG kuch nahi ha… slary income 330000 li ha standard deduction 50000.
To mera next year kina loss carried forward hoga?
@@CASumitSharma mutual fiund se mene 50000 total redeem krvaya tha.. and AIS me mera 50000 hi show karra ha and AIS me sales from security 22lakh around show karra ha jabki itna ha nahi uska kya krna h?
Sir m AY 23-24 f&o loses ko is AY m Cary forward kar sakta hu jabki mene us time ITR 1 bhara tha or dikhaya ni tha
No
Intraday ka brokerage P&L me keu nahi hain?
Depend on broker to broker
i have done just 3 f and o for just to know and that to with 500 rs loss sould i still file itr3
Better to file ITR 3
Sir, no salary house wife k liye f&o loss amd intraday loss kaise show kare?
ITR 3 me
You can take our professional services
8875042000
8875242000
@@CASumitSharma sir, app video m jaise guide kiya, wasa hi kiya, lekin income part m thora help kar dete to achha hota
Sir govt job + option trading ke liye konsi itr fill krni chaiye
Itr 2 ya itr 3
3
Can I claim refund that has been deducted as Standard deductions?
If Income is not taxable
If extra TDS TCS deducted
Then only
Sir mera ek question hai
Share market & mutial fund may mera 5 lakh transaction ho chuka hai share & mutail fund sell & buy korna per mera ko tax file korna pareyga 2024-2025 sir ji bolia
If Income cross 3 lakh then ITR filing mandatory
@@CASumitSharma 5 lakh transaction share & mutial funds, intra day korna por profit 10000 hua tha r loss 3700 hua tha mera others income nehi hai sir ji
Tax file korna parega sir ji 5 lakh buy & sell transaction per ?
ITR filing not mandatory in your case
@@CASumitSharma thank u sir ji
Sir maine Equality and intraday and F&O me trade kiya hu kousi form bharna hoga
3
Mera l.y ka return 44AD mein bhara hain to muje c.y. mein 44AD lena pdega na? C.y.mein only F&O ki income hi hain only..no other income..
Both options you have
If turnover is less than 250000 then book of account and balance sheet mandatory?
Better to maintain
fno m intraday Kiya tha same day pe quickly buy sell no overnight position so
Ab loss normal non taxable income se set off ho ja reha hai I want ki meri future fno income ke sath loss set off ho how to carry forward
Kya mai isko intraday mai dikha skta hoon
Then voh uske sath hi set off hoga
Depend on system calculation
great
Thank you
sir f and o aur intraday me sale aur purchase itr me dikhana compulsory ha ki ni
As per my understanding no