ITR Filing for Zerodha for AY 2024-25
ฝัง
- เผยแพร่เมื่อ 21 ก.ค. 2024
- In this session we will discuss ITR filing of share market transactions through Zerodha for AY 2024-25 Please note computation may very case to case it is recommended to consult a Tax Professional before ITR Filing
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This video will guide you in below topics
itr zerodha
how to download zerodha statement for itr
zerodha tax p&l statement for itr
zerodha report for itr filing
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zerodha demat account statement for itr
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Video Time Stamp
0:00 Intro to Topic
0:23 How to download Zerodha Tax PnL for ITR Filing
0:48 Analysis of Zerodha Tax PnL
6:56 Computation of Income Tax for Zerodha
13:17 Computation of Capital Gain from Zerodha
18:00 ITR Filing for Zerodha
39:28 Outro
For Filing ITR, You may contact us at info@fintaxpro.in or call us 9718097735
What happen if we have loss on Intraday
Best Ever Video for Understanding..Salute u Sir...Great U R..
Very detailed and helpful video. Thank you!!
You explain profit not loss that's why seems easy. Advice take difficult & tricky cases.
Thanx sir for explaining everything in a very simple way.
Thank you very good information
Everyone needed ❤❤❤ from this part what u posted thanks brow ❤
Super explanation sir tq so much.. 🎉
Very well explained sir tku👍👍
Sir I had bought some VDAs last year. But did not sell. So I don't have any income from VDAs. But as TDS deducted is reflecting in form 26AS, I need to show it in a schedule VDA also. So what should I mention as 'date of transfer' and 'consideration received' in VDA schedule.
its saying at Kite(zerodha) the end of Filing for ITR-3 will be enabled shortly. when they will enable
Nice Video Sir ji
Sorry to tell you this sir, promoting business and making videos is great, but need to focus on the business as well. We, the Clients, make the payment and wait for a long time, and there is no receipt, acknowledgment, or service delivery TAT fulfillment. Your team member commits and says the filing will be complete in 2 business days, but it's been more than a week in my case, and they haven't don't. Can you please check and confirm
Dear Sir 2018-19 to 2021-22 I used presumptive taxation for f&o profit. No f&o no business income in 2022-23. Will 5 year be counted from 2018-19 for coming out of presumptive taxation? Or 5 year will be counted from 2021-22? How to come out of presumptive taxation without audit?
Supper....
This really helped, I really appreciate the effort
Where can we find the Excel
How to download computation sheet shown in video?
many many thanks sir !!!
why did you divide the charges for intraday based on sell value, uske charges to separately mentioned the in the intraday table?
Please consider to share excel sheet. It was not available in description.
Zerodha shows buy price of Nippon liquid bees dividend shares as zero. Is it correct logic? Form 26AS statement shows that Nippon has already deducted dividend tax for those shares? When I sell these dividend shares, we will end up paying taxes again. Why to pay double tax? Please clarify
where is that tax computational sheet?
@skillvivekawasthi Could you please share excel link ?
Pls share the excel sheet😊
Have you not mentioned or shared this excel sheet anywhere in description?
Where should I put income from embassy reits, in AIS its showing under income from business trust.
When i am puting this in income from business trust, its asking for PAN but i dont know PAN of embassy, in AIS its showing TAN, when putting TAN its showing invalid PAN
Kindly please make short video on reits taxation.
what about the mutual funds sections?
Please make on video on INTRADAY loss for filing ITR
Thanks sir for information and could you please provide the balance sheet formate
Does commodity comes under F&o
What happens if we choose presumptive income!?
If, closing stock is aggregate of all the open positions or shares purchased, then in the left side, those should be mentioned as "purchase" right? But you showed them as gross profit, but if closing stock are not realised profit or sold shares, then how can that amount goes to gross profit?
If charges are more than 3 lakh, and profit less than 1 lakh, your client took loss, right? Because of closing stock pnl becomes profitable.
This is much much needed for IT employees...me and my friends keep submitting ITR1 from years because they don't the exact section of itr3.
This should be turning point for all of us.
Thanks sir ❤❤
Best of luck!
could you please do video on tax filing for equity trading as business (not as capital gain)
What is ABS formula?
What's the charges for ITR3 filing
Please Computation sheet provide us
Hello I have profited 63thousand from f&o this year with options turnover of 93 thousand also my yearly salary income is 3.76lpa from job so do I have to pay tax
Sir .. where to show income from buyback of share....
Salare and future loss hai. Kaun si ITR file kare.
GROW m kaise krna h sir please tell
Itr 3 me agriculture income kse show kre??
Thank you 🙏🙏🙏
Sir, pls share the computation sheet
Sir, I sold my longterm holding on 31 March 2023(Friday). So those gains should be considered as LTCG for FY2022-23. But AIS of FY2023-24 is showing that the date of those particular transactions is 3 Aplil 2023 (Monday) i.e. next trading day and those transactions are being shown in AIS of FY2023-24 instead of AIS of FY2022-23. Should I give Feedback as "Those Transactions Belong to Previous Financial Year"?
Sir how can we get the excel sheet you are using in the video? U didn't mention in the video.
And video was very helpful ❤❤keep growing 🎉💗
Excellent video.
Ist time seen such clarity in video.
Sir,in my AIS ,total sale of securities is Rs45000/-,but as Zerodha it is Rs40000/-
I hv submitted feedback.
The difference is due to the reason that AIS is taking value of all shared tendered under but back, under sale of securities,but some shares say 10 were not accepted and again credited to my Demat a/c.
To my srprises even these 10shareshv been shown as fresh Purchase in purchase of securities.
Can we file if feedback is submitted?
Regds
Sir Please make a video on persons who has brokerage income (Sub Broker of Stock Market)
Sir aapka office kaha par hai
Please send Tax Computation Sheet
Sir my other income is 349000 so tax on normal income will be 2450 (new regime)
and STCG is 58000 so tax will be 8700
Total tax 8700+2450= 11150
Rebate 87A should be 11150 but I'm getting rebate only 2450 and payable 8700+ cess
Is it portal issue...??
Sir Ek video Grow se banao
Sir Balance sheet and P&L compulsory hai kya F&O ans Intra day me? And koni limit hai kya balance sheet & P&L ke liye?
@@harshadakatkar9794 not compulsory for business income below 2.5L Or turnover below 25L
Format is not available in description?
Sir, pls share the computation sheet
Can AMC & DP charges be claimed as Expenses while calculating STCG & LTCG ?
No
At 8:50 you included IGST in the FnO calculation. Don't I have to exclude that? In one previously uploaded video, you excluded that IGST while calculating. Please suggest the correct one
You can claim IGST as expense if GST input not claim and since gst input not available you can claim that as well.
sir some says that you can show profit on sale of shares as pgbp.. is that true??
Yes you can
isnt charging depreciation mandatory in inocmetax?
Yes it is thats why I haven’t show any asset any assets in balance sheet.
Old regime mein 87a rebate khatam krdi gyi
We cant find Computation sheet in description
Sir, pls share the computation sheet
Income from sale of buyback shares ..
Kahan pr show krni h..
I think it is exempted income under section 10 (34) A
Also, why zerodha is not giving separate list for sale of shares in BUYBACK
Thankyou sir for this vedios.
But i have one question. What to do in case of specilation loss. Because speculative loss can be adjusted agaisnts speculation profit. If we make profit and loss account then speculation loss automatically adjusted agaisnt f and o profit
In that case don’t post that in PnL or make a separate PnL
Agar sir hum same kre apki video m jes batay h loss k sath and after that hun schedule bp mein speculation loss ko add krde then profit only f and o ka ayga and speculation loss automatically speculation me kar carried forward ho jayga
Sir Balance Sheet kese banaya apne thoda explain kar dijiye next video me. As a novice person please help us to understand.
Sir it is a comprehensive process which required complete accounting however in fno case you can do it on estimate basis.
@@skillvivekawasthiIf a person have only fno income and savings bank interest what will the prerequisite capital? How can we calculate that?
@@yojityomachi173 It is basically the amount you initially invested.
@@skillvivekawasthi okay sir. kindly share the excel file it will be helpful.
Sir Equity Trading More than 50lakhs or increase But not intraday can consider in PGBP.
Yes
Hi Team
Good Morning!!!
My name is Karthik, and I shared my documents on the 5th of July 2024, for ITR3 filing. I heard you will file the ITR within 2 working days as your service delivery time. But, it's been more than 8 days, but still, I haven't received any response or update from your side.
Please help to check and confirm the details. If you won't be able to file in the agreed timelines, better if you refund the amount, I will try with better consultants. I don't want any last-minute ambiguities as we nearing the filing deadline.
Thank you,
Karthik M
In Schedule OS/ Schedule EI, the amount of dividend income mentioned is cannot be more than the dividend income reduced from Schedule BP;#;Kindly ensure that dividend income mentioned in schedule OS or schedule EI should be equal to dividend income reduced from Schedule BP. Please resolve
facing the same error.....have you got any solutions?
Sir where to show buyback of shares in ITR?
@@PrachiAahuja exempt incot
@@AjitSingh-ju7ss and IPO profit?
And how to show IPO profit in ITR
Same process just follow report
@@FinTaxPro in capital gains?
HOW TO RESOLVE ERROR IN ITR3 In Schedule OS/ Schedule EI, the amount of dividend income mentioned is cannot be more than the dividend income reduced from Schedule BP;#;Kindly ensure that dividend income mentioned in schedule OS or schedule EI should be equal to dividend income reduced from Schedule BP
@@Mandu_887 I'm also getting same error
Facing the same problem......have you got any solution?
Sir you made a PnL and balance sheet of trading business how can you show stock of investment in shares and mutual fund as on 31 march as closing stock in that. Dont we need to seperate the investment part with the trading part in balance sheet and PnL?
Yes right but client have some open FNO trades on 31 March that we have shown in PnL.
Hope it clear now
What are the charges that can be claimed as expenses from other credits and debits?. AMC CHARGE, AUTO SQUARE OFF CHARGES, DP CHARGES.....
♥️🫡
Pls share video on Advance tax filling in case of capital gain. Do we have to put estimated captial gain for current running year in first quarter before 15 june Or how it should be done?
As far as I know, while calculating advance tax for capital gains, one should only show the actual capital gains. For example- If you are calculating advance tax for 1 st qtr of F. Y. 2024-2025 and your capital gains is Rs. 1,50,000 till 15 th june 2024 , then you have to take Rs. 1,50,000 in calculation of advance tax for 1 st qtr. After that suppose you have Rs. 60,000 capital gains till 15 th September then you have to take total I. E. 1,50,000+ 60,000 in calculation of advance tax for 2nd qtr. Hence so on and so forth. This was the part of considering your income while calculating advance tax when it comes to tax liability, you have to apply that advance tax rates in respective qtrs.
@@poojakotak3857 ok. Thanks pooja for your advice.
sorry to say sir,at 27.28 id profit is not 8089 but 8087..... speed kills accuracy
Don’t worry i recheck all figures before filing 😃
15. Aggregate income (12 − 13 + 14)
Aggregate income info icon clickable
₹ 4,99,788
a. Tax at normal rates on 15 of Part B-TI
₹ 12,489
3. Rebate under section 87A
₹ 0
Do anyone have idea I am getting tax even amount is less than 5 lakh ?
Because capital gain have special rate not normal rate.
@@FinTaxPro For short term it's showing Tax rate 15% amount around 1100, but why my other income are getting tax as per normal tax rate , even it's less than 5lakh.
@@narendrasinghbajwal2204because sir you don’t know income tax provisions i cannot explain nitty gritty of law here in comment.
@@skillvivekawasthi Anything, which you can suggest so that I can understand those basic properly.
Sir mujhe tax filling karni hai apse kya apka contact no mil sakta hai . please reply