File ITR-3 Loss on Intraday and F&O-AY 2024-25 II Future and Option Loss ITR-3 II

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CA Ved Taya

CA Ved Taya

Күн бұрын

Пікірлер: 423
@healthyandtasty3457
@healthyandtasty3457 2 ай бұрын
Sir, sach me apne badi imaandari ke sath sari jankari FnO ke bare me bade ache se dee hai. Baki log to aadhi ya 80% jankari dete hai. Lekin aap ne aisa koi dhokhe wala video nahi banaya. Sachai se banaya hai. Mujhe isliye aapka ye video bahut hi acha laga. Really thank you so much.!!! 🎉🎉🎉
@Monk59
@Monk59 Ай бұрын
Thank you very much for. Helping me to file ITR 3 for the first time. Really appreciate your effort .
@veeruk2122
@veeruk2122 Ай бұрын
Best Video on Internet right now for ITR3 for those with F&O profit/loss. Saying this after going through many video on tube. Thank You. Great work.
@ajaysrivastava4224
@ajaysrivastava4224 2 ай бұрын
One of the best video on the subject elaborated, so well as it's self explanatory. Great job done.
@sherlockholmes7534
@sherlockholmes7534 Ай бұрын
Thanks sir aapko video dekhle maine khud ka itr file Kiya ,thanks a lot 🙏 ,you are a real youtuber 🎉
@jojijoseph4227
@jojijoseph4227 2 ай бұрын
Sirji you are doing a wonderful job. Explaining each and every column in details. Rest all videos they skip half portion and give a basic outline. You are sincerely explaining us. Thank you once again for your sincere efforts to share your knowledge. Great job❤
@satyendrakrishnadas8857
@satyendrakrishnadas8857 2 ай бұрын
Thank you for detailed guidelines. I have submitted ITR 3. Your video was a great help to fill up various schedules.
@Dhiman8485
@Dhiman8485 2 ай бұрын
Valuable information provide करवाने के लिए आपका बहुत बहुत आभार।
@ProfitableRetailTrader
@ProfitableRetailTrader Ай бұрын
21:50 Trading Acount sale/purchase 25:09 Direct exxpenses 28:40 other Expenses 30:25 indirect 31:55 expenses 36:22 Balance Sheet 39:20 Bank balance
@nabingorai3377
@nabingorai3377 Ай бұрын
Nice explanation sirji..🙏🙏U did it very sincerely... hats off to you...a big thanks..
@ravikumarvarshney5535
@ravikumarvarshney5535 Ай бұрын
आप बहुत ही अच्छे ढंग से समझाते हैं
@pradeepmajhi1270
@pradeepmajhi1270 Ай бұрын
Sir kuch jyad hi easy laga aapka filling ,thankyou
@SheshadebSahu-v9r
@SheshadebSahu-v9r Ай бұрын
Capital account kaisa pata lagega .time 36:34.please bataiye.balance banana chod de toh chalega kya??
@vpstca
@vpstca Ай бұрын
Take all figures I mean Total of Application side minus Sources side - Balancing figure will be your Capital
@oneplustv3391
@oneplustv3391 2 ай бұрын
SIR THANK YOU BAHUT HI SARAL BHASHA ME SAMJHANE KE LIYE
@itsmethakur11
@itsmethakur11 2 ай бұрын
Thanks you earned a subscriber ❤ I have seen a lot of video on F&O ITR (from CA & Non CA) but I was not satisfied with their representation of data in ITR. This video is complet and correct as per my PoV. Thanka for detailed and correct representations. Just one doubt sir, since we are showing business of Intraday and FnO only...and taking delivery trading in cash market under Capital gain then why we have to show our equity/MF investment in balance sheet. Because Balance sheet is of FnO and intraday only...else I have invested in gold, property, equity, MF, FD ...should I have to mention all of them in BS? I doubt that sir
@GovindSingh-uf2rd
@GovindSingh-uf2rd 2 ай бұрын
I also have the same doubt
@GovindSingh-uf2rd
@GovindSingh-uf2rd 2 ай бұрын
Did u get any reply from anyone?
@GovindSingh-uf2rd
@GovindSingh-uf2rd 2 ай бұрын
Thakur ji, Hi I am Govind... Could you share your no, I also have the same doubt.. I just want to discuss with u. Regards
@GovindSingh-uf2rd
@GovindSingh-uf2rd 2 ай бұрын
Moreover, I am not using a separate bank account for f&o,rather my normal savings account from which I use money for all my household expenses. So how can I show my 31 March bank balance in the balance sheet?
@vpstca
@vpstca 2 ай бұрын
The reason is individual has same pan number for his all transaction either it is salary business capital gain etc it is not like company /LLP/Firm where an individual (Owner) has different PAN from his COMPANY /LLP/FIRM which he is created and he is the owner there so in these cases that individual file his return (His PAN) and also file separate return for his company / Firm (Separate PAN)
@prof.aloksphysicsclasses2970
@prof.aloksphysicsclasses2970 Ай бұрын
Bahut hi achha se samjhaya hai sir But kya indirect expenses 14,400 ka sabhi head future, option,intraday me equally add hoga.
@vpstca
@vpstca Ай бұрын
No distribute in sales ratio
@SHIRISHRAI-k2u
@SHIRISHRAI-k2u Ай бұрын
T O kabhi sale value se jayada nahi hoga, very imp point
@devinderbisht2642
@devinderbisht2642 Ай бұрын
How to remove error In Schedule CG, at SI. No. A3, 111A or 115AD(1)(b)(ii) can only appear once in the ITR. #;Please enter the total value of 111A or 115AD(1)(b)(ii) in SI. No. A3 of Schedule CG.
@Tubemith
@Tubemith Ай бұрын
very good detailed informative video. Kudos to you.
@aslammansuri8353
@aslammansuri8353 Ай бұрын
Sir bhut acha vedio banaya hai apne smj mai aa gya
@vaibhavsingh-vp6dd
@vaibhavsingh-vp6dd Ай бұрын
Sir ek detailed video part A Balnce sheet per bhi Bana de with live example and how to show liability = assest ... to aur best ho jaega... Baki now I m big fan of yours ... bilkul simple language me and live example k sath aapne samjhaya hai ... thank u sir
@vpstca
@vpstca Ай бұрын
Brother thanks for your appreciation due to very busy schedule it is little difficult but still I will try
@manikchoudhury8783
@manikchoudhury8783 Ай бұрын
good
@harshac2008
@harshac2008 Ай бұрын
Sir please provide an excel sheet format
@PawanGupta-pd6sk
@PawanGupta-pd6sk Ай бұрын
sir where to show tuition income in other sources or in other income on profit and loss account
@vpstca
@vpstca Ай бұрын
Other sources if it is not your main source of income
@deepaknegi3328
@deepaknegi3328 Ай бұрын
❤❤thanks for the very good advice sir ❤❤❤❤
@Jay4567
@Jay4567 2 ай бұрын
Sir, I have watched so many videos on this subject but your video is the best and most valuable.
@KRISHNA17698
@KRISHNA17698 Ай бұрын
Sir, Delivery stock Purchases and sales (having LTCG and STCG) Trading and P&L account main nahi dikhane hain kya?
@vpstca
@vpstca Ай бұрын
Yes, nahin dikhana hai in profit and loss account
@KRISHNA17698
@KRISHNA17698 Ай бұрын
@@vpstca Thanks for very prompt response. Be blessed by the Divine.
@VivekKumar-ef1jg
@VivekKumar-ef1jg 2 ай бұрын
Thank you so much, almost all cases covered!
@PraveenKumar-zy5cr
@PraveenKumar-zy5cr 2 ай бұрын
Very helpfull video, thank you.
@jugran83
@jugran83 2 ай бұрын
thank you for sharing the knowledge.
@dityaAayu
@dityaAayu 2 ай бұрын
After see your error video, i change as per your advice, error removed but new error generated " please specify the natural" Plzz Sir resolved this..... 🎉
@vpstca
@vpstca 2 ай бұрын
Nature 'Income from other sources' or share screen shot at vpstca@gmail.com
@dityaAayu
@dityaAayu 2 ай бұрын
Sir screen shot send to you
@dhruvtara-hc5mc
@dhruvtara-hc5mc Ай бұрын
Sir pls share the pl balance sheet link. It would be very helpful
@syedkhaja2769
@syedkhaja2769 Ай бұрын
Sir, please aap mujhe aapke excel sheet ki file send karo.
@gobindkumar2723
@gobindkumar2723 Ай бұрын
BS Schedule very confusing, bank Balance add krne pe how come Application of Funds can be equal to Source of Funds. My Bank can have any balance and it will never match on adding with Source of Funds (amount transferred to my Equity Account) ?
@vpstca
@vpstca Ай бұрын
Simple formula Take total of Application Side and reduce sources of fund other than capital than remaining will be your capital
@gobindkumar2723
@gobindkumar2723 Ай бұрын
@@vpstca application side? What? Not clear sir . ok My case, I have just one Option trade with profit of 1200. Do I need to fill bAlance sheet schedule Or I can just fill trading account, P&L and skip balance sheet?
@malaypande
@malaypande Ай бұрын
Nice info. Sir any course over itr and gst filling?
@prashantyadav-iu3kg
@prashantyadav-iu3kg Ай бұрын
Hello Sir, One question on itr 3 filing with salary of 7lac and itraday of with profit of 3k and turnover of 12k and no stcg or ltcg, while filing itr 3 do I need to select 44ad or nature of business or just mention itraday under Speculative income ?
@vpstca
@vpstca Ай бұрын
No need to choose 44ad Choose no account case
@rajatbarthwal9858
@rajatbarthwal9858 2 ай бұрын
thankyou for the information, I have one query why you haven't added indirect expenses in case of Intraday?
@vpstca
@vpstca 2 ай бұрын
In case of intraday you can deduct the indirect expenses directly from the profit and show the net profit or loss in Intraday column
@rajatbarthwal9858
@rajatbarthwal9858 2 ай бұрын
@@vpstca got it thankyou
@rajatbarthwal9858
@rajatbarthwal9858 2 ай бұрын
Hi Sir, I have some queries, I have also added depreciation under source of funds: 1) Do I also need to add the depreciation value under P&l as well(Asking because I only do Intraday no F&O) 2) Also do I need to deduct this depreciation value from income from Intraday Trading?
@gurusharan2906
@gurusharan2906 Ай бұрын
Sir short term loss and long term loss ko itr 3 mae kaha dikhayenge
@vpstca
@vpstca Ай бұрын
Please check this video kzbin.info/www/bejne/mIbRfKSth9mdmLMsi=P12o27-dLEMkl5Ps
@bappakarmakar9279
@bappakarmakar9279 Ай бұрын
Kindly provide Excel sheet
@jigar2709
@jigar2709 2 ай бұрын
sab samaj me aaya except balance sheet part. I am an salaried person with F&O loss to show. F&O loss ki entry video ke according sab da diya hai. Balance Sheet me kya dalna hai samaj nai aya. Total capital and etc ye sab. loan etc aisa bhi kuch nai hai.
@vpstca
@vpstca 2 ай бұрын
Ok
@jigar2709
@jigar2709 2 ай бұрын
@@vpstca to isme me No accoun cases select karke chalu to chal jayega? FnO loss 11.9k hai and turnover 4.5L
@Kids.shows143
@Kids.shows143 Ай бұрын
​@@vpstcaSir aap mera itr3 fill krdo please...i.m a central govt employee and losses in f&o
@KRISHNA17698
@KRISHNA17698 Ай бұрын
Sir , deposits in brokers accounts as on 31 March 2024, where should I show the same in balancesheet.
@vpstca
@vpstca Ай бұрын
Application Side - Other current Assets
@KRISHNA17698
@KRISHNA17698 Ай бұрын
@@vpstca Thank you sir, Be blessed by the divine.
@anandhiremath9155
@anandhiremath9155 2 ай бұрын
I have only loss of 80 in FnO so can i show only sales,purchase and direct expe. such as brokerage...is it enough as i dont have any other expense as i am salaried person...
@vpstca
@vpstca Ай бұрын
Yes it is enough
@rajeshbhimte9522
@rajeshbhimte9522 Ай бұрын
Sir, FNO ki turnover ITR3 me kaha add karni hai. Because sale and purchase is more than 10 cr. But turnover 74 lakhs hai. ITR3 file karte time error hai ki - your turnove/ receipt exceed the limit and you are liable for audit u/s 44AB. Please reply...
@vpstca
@vpstca Ай бұрын
There is no option of showing turnover so change the method of reporting the figures please check this video and do accordingly kzbin.info/www/bejne/g4ichWiOqJakeMksi=f2EUNPBuw6rZCMWY
@bharatsanatan87
@bharatsanatan87 2 ай бұрын
Balance sheet में investment section में Long term and short term की investment वैल्यू में कौन सी वैल्यू डाले ? Buying value ? Profit ?
@Pravanjan12
@Pravanjan12 2 ай бұрын
Aur jiska loss he STCG mein kya usko hum minus mein dikha sakte hein
@vpstca
@vpstca 2 ай бұрын
Invest which is available in 31 March 2024...you can say qty hold on 31 March at buying rate
@vpstca
@vpstca 2 ай бұрын
No
@Pravanjan12
@Pravanjan12 2 ай бұрын
@@vpstca sir, stcg ki loss itr-3 mein kahan show kare? Please guide sir 🙏
@vpstca
@vpstca 2 ай бұрын
Check this video kzbin.info/www/bejne/mIbRfKSth9mdmLMsi=y3o4rTawUvA6uh1Z
@VinodKumar-ih1fv
@VinodKumar-ih1fv Ай бұрын
You got a new subscriber 🎉
@swingtradinginsight
@swingtradinginsight Ай бұрын
Is it important to have balance sheet . Or I can just show the amount of stock in trade in no account case ?i have opted yes for 44AA
@vpstca
@vpstca Ай бұрын
If you choose 44aa then you can't do this... Pls please prepare a proper balance sheet like sources of fund and application of fund
@somnatharora7346
@somnatharora7346 2 ай бұрын
Nice information videos.. 1. Can I get Excel sheets format. 2. I am using two brokers app for f & o. May I enter details separately or combined figures in itr? 3. Is balance sheet and Books of accounts are same? Thanks
@vpstca
@vpstca 2 ай бұрын
Put combined figures
@vpstca
@vpstca 2 ай бұрын
Yes same with combine figures
@somnatharora7346
@somnatharora7346 Ай бұрын
@@vpstca Thanks dear... Can I get Excel sheets format..
@thenaturallifejsnegi2805
@thenaturallifejsnegi2805 2 ай бұрын
Sar Maine pichhali bar ITR 3 nahin bhara tha to main pichhle sal ke Jo f&o ka loss hai usko is sal ke loss ke sath carry forward kar sakta hun kya
@vpstca
@vpstca 2 ай бұрын
No
@optionvidya
@optionvidya Ай бұрын
Sir for one business can i go for 44ad and for 2nd business i.e future & option can i go for business other than 44ad?? Please tell
@vpstca
@vpstca Ай бұрын
No,
@JSM00001
@JSM00001 Ай бұрын
Sir i have a one query if we got a profit in ltcg and stcg in mutual so where we have to mention purchase & sale value of mutual fund in *Profit & Loss A/c and Balance sheet*
@vpstca
@vpstca Ай бұрын
No choose Capital gain schedule video Link given in this video description
@ghatak580
@ghatak580 Ай бұрын
Sir ye jo Capital amount hai wo bhi to earning ki hogi, wo kahan se earning hui hai wo kahan show karna hai?
@vpstca
@vpstca Ай бұрын
Capital amount ko balance sheet mae Show karna hai 'sources of fund' mae
@raveadventure8736
@raveadventure8736 Ай бұрын
Sir in balance sheet investment section we have long term and short term. my doubt is do we need to add those when we already booked profit /loss in short term/longterm or we need to enter even if we are doing SIP and buying shares are Bonds.
@vpstca
@vpstca Ай бұрын
Yes you can show your stock or Mutual fund holdings on 31 March 2024.
@raveadventure8736
@raveadventure8736 Ай бұрын
@@vpstca it crosses more then 15lakh sir. Can I skip it and add some trading capital in balance sheet.
@Surya-wx4wd
@Surya-wx4wd 2 ай бұрын
Sir short term loss ko itr me dikhana hota hai ya nhi Pls
@vpstca
@vpstca 2 ай бұрын
As you wish if no other income
@Surya-wx4wd
@Surya-wx4wd 2 ай бұрын
@@vpstca sir fno loss ke itr ke sath itr 3 me dikhana hai 15 rs short term loss hi kya karu usko dikhau ya rahne de
@vpstca
@vpstca 2 ай бұрын
दिखा दो
@ShantanuBhadvalkar
@ShantanuBhadvalkar Ай бұрын
Sir I have a very tricky situation. I use margin obtained from pledging a part of my long term shareholding for option writing i.e.selling options. I also hold shares for the long term which are unpledged. So how should I report it in the balance sheet? 1) By showing the obtained amount of collateral margin on the liabilities side as a secured loan and recording the amount of only unpledged shareholding (total shareholding minus pledged margin) on the asset side ? Or 2) Recording the amount of obtained margin on the liabilities side and showing the entire shareholding value (including value of pledged shares) on the asset side ? While considering the fact that when you pledge shares you don't lose ownership of those shares and you get margin to trade too which forms part of your capital. Or 3) Not showing any pledged margin on the liabilities side and showing the full amount of shareholding on the asset side only. Or any other adjustment other than above. Would be very helpful if you can guide me on this🙏
@vpstca
@vpstca Ай бұрын
Choose first option
@ShantanuBhadvalkar
@ShantanuBhadvalkar Ай бұрын
Thank you so much sir🙏🙏​@@vpstca
@rajdevsinghg
@rajdevsinghg 2 ай бұрын
U are great and help full Thanks 🙏
@vpstca
@vpstca 2 ай бұрын
It's my pleasure
@sasageyo3909
@sasageyo3909 2 ай бұрын
Hi, while you have shown the sales turnover in trading account, but the purchases is shown in the profit and loss account... Why is that sir
@vpstca
@vpstca 2 ай бұрын
@@sasageyo3909 no issue in this you can show the purchase in trading account also by choosing direct expenses there
@tokhshakya3461
@tokhshakya3461 2 ай бұрын
Well explained 🎉❤
@भूमिपुत्रमित्रमंडल
@भूमिपुत्रमित्रमंडल 2 ай бұрын
How to File ITR 3 with Intraday and short term capital gain only (No f&o and salary) with book of account case. Pl share one video
@vpstca
@vpstca 2 ай бұрын
File Intraday Turnover and profit /loss directly as option is available in system.... No need to maintain books for Intraday
@user-lv7jn8fg4h
@user-lv7jn8fg4h 2 ай бұрын
Sir..why did yoy show sale of futures in trading a/c and purchase of futures in p&l a/c..can't we show both in either one account
@भूमिपुत्रमित्रमंडल
@भूमिपुत्रमित्रमंडल 2 ай бұрын
Thank you
@healthyandtasty3457
@healthyandtasty3457 2 ай бұрын
Sir, ek baar yadi old tax regime me chale gaye to kya future me wapas new Tax regime me ana chahe to aa sakte hai kya? Last yr mera old hi tha. Yadi gains taxable limit se kam ho to bhi old losses 100% adjust kyo hote hai? Mujjhe last ye je koi losses is yr ke gains se adujust nahi karna hai. Kya karu. Old regeime me hoga kya?
@vpstca
@vpstca 2 ай бұрын
Yes, Koi issue nahin hai aap old tax regime Mein ITR file Karen Uske bad next year aap new tax regime Mein Ja sakte hain
@vpstca
@vpstca 2 ай бұрын
No loss adjust hone ka same Tarika Hai Chahe aap new tax mein jao ya old tax mein jao
@healthyandtasty3457
@healthyandtasty3457 2 ай бұрын
@@vpstca Thank You So Much!
@sfrnd-lk2oe
@sfrnd-lk2oe Ай бұрын
Sir balance sheet bnane mai ek problem aari h propriter mai aapne video mai bola h ki jitna amount tumne trading account mai deposit kiya h wo add krke dalo Mne total 16 lakh ke aas paas dala h 1 year mai or nikala bhi h or loan bhi liye h isliye smjh ni aara kese dalu aap telegram ya kisi or platform pr hoto bta do plz help me
@vpstca
@vpstca Ай бұрын
@@sfrnd-lk2oe loan ko bhi 'Sources of Fund' Mein dikha do unsecured loan Karke or jo capital hai vah differential amount nikal lo 'Application of Fund' ka total kar lo minus source side is less kar do Jo differential amount of capital A Jayegi
@thrishulh9834
@thrishulh9834 Ай бұрын
Personal loan cant be used to do F& O right?
@vpstca
@vpstca Ай бұрын
You can do
@Aryan-co9ol
@Aryan-co9ol 2 ай бұрын
Sir what is sources of fund & application of funds
@vpstca
@vpstca 2 ай бұрын
Sources of fund means Liabilities application of fund means Assets
@vivekambardar3328
@vivekambardar3328 Ай бұрын
Sir, I fall in no account case. And I don't want to carry forward loss. I want to file in no account case(knowing that I won't be carry forward loss). Can I file in no account case??
@vpstca
@vpstca Ай бұрын
Yes, if you don't want to carry forward your losses than file your ITR in no account case
@vivekambardar3328
@vivekambardar3328 Ай бұрын
@@vpstca Thank you Sir
@lokeshkumar4245
@lokeshkumar4245 2 ай бұрын
Nice video. Is same procedure followed to file Nil ITR3?
@vpstca
@vpstca 2 ай бұрын
Yes
@helloshree4341
@helloshree4341 2 ай бұрын
Thank Ved ji, i am following your video since last two years, but this year i traded in fno and try to show books of accounts and your video is very helpful but while filing but can you show how or where to add dividend income in pnl? and while filing? also when i tried to submit my file i had received error and tax department reported me with following reply "Dear Taxpayer, this is a Category B/D error in case dividend amount is reported under schedule OS and same is not entered under Profit and loss account and amount is not reduced from SI. No. 5 in Schedule BP. So kindly report the same under these schedules to resolve this." would be very greatful if you can reply me
@vpstca
@vpstca 2 ай бұрын
Go to Schedule BP and click on top option A. Business or Profession other than speculative..... than scroll down below and click on point 3.Income /Receipts credited to profit & loss account.... and than fill figure zero in d. Other sources (i) dividend income
@Musicrunchy
@Musicrunchy 2 ай бұрын
I have made loss in options trading but my annual income is below taxable limit. Can I carry forward the loss to next year and set it off against profit / income of nexr year?
@vpstca
@vpstca 2 ай бұрын
No the system will automatically set off or adjust your option loss with all income except salary
@ashwinwaghmare9307
@ashwinwaghmare9307 Ай бұрын
Hello sir..I am currently unemployed in financial yr 2023-24...I dnt have any income source but i was doing F&O in which i make losses. So can i file an itr in such conditions with the exact steps shown in the video?Or do i have to show nil income first?
@vpstca
@vpstca Ай бұрын
Yes follow same steps of this video
@bhupeshpandey4173
@bhupeshpandey4173 Ай бұрын
sir jo Sale of options mention ki h vo Addition of sell value likhi h na options ki? under revenue from operations
@vpstca
@vpstca Ай бұрын
Yes sale value of option
@sureshkale2452
@sureshkale2452 Ай бұрын
Hello sir, I have loss of 1.5 lakhs in futures in fy 2022-23. But I had not shown that in previous years ITR. Can I carry forward that loss in this year's ITR? This no account book case
@vpstca
@vpstca Ай бұрын
@@sureshkale2452 not possible
@sureshkale2452
@sureshkale2452 Ай бұрын
@@vpstca any other option I have?
@sourav..mondal
@sourav..mondal Ай бұрын
Last year I fill ITR 4, present year can I fill ITR 3?
@vpstca
@vpstca Ай бұрын
Yes, but if you filed u/s 44ad than continue in 44ad in ITR-3 also
@abhishekjha5897
@abhishekjha5897 2 ай бұрын
Sir, is it necessary to match source of fund and application of fund ?
@vpstca
@vpstca 2 ай бұрын
Yes
@niteshzinzala9949
@niteshzinzala9949 2 ай бұрын
Firstly thanks for very informative video. If I don't want to carry forward My losses then I need to maintain Books of accounts? Or I can file in no account case to adjust it in current year only!
@vpstca
@vpstca 2 ай бұрын
Not possible because the system will not take negative sign
@niteshzinzala9949
@niteshzinzala9949 2 ай бұрын
@@vpstca thanks for the prompt response. It means I must need to maintain books of account to adjust my losses with STCG?
@vpstca
@vpstca 2 ай бұрын
@@niteshzinzala9949 Yes
@prashantverma5435
@prashantverma5435 2 ай бұрын
Sir mother in law se mila 2lac exmpet income??
@vpstca
@vpstca 2 ай бұрын
Yes it's cover in the definition of gift and it is exempt
@roshantarun
@roshantarun 2 ай бұрын
whether to click yes or no under audit information if gross receipts (sale from f&o) is greater than 3cr
@vpstca
@vpstca 2 ай бұрын
No Audit if turnover is less than Rs 10 Cr case of F&O
@swingtradinginsight
@swingtradinginsight Ай бұрын
I have made loss in f&o in 2022 that I carry forward. Last year I made profit. How can i set off the profit against the loss that I made in 2022
@vpstca
@vpstca Ай бұрын
Don't worry file your ITR 3 if you have carry forward your losses the system will automatically adjust these losses with the profit you have no need to do anything
@swingtradinginsight
@swingtradinginsight Ай бұрын
@@vpstca I made loss in f&o trading last year .can it be setoff against the profit that I made in long term and short term trade for this year ???
@vpstca
@vpstca Ай бұрын
No in case of carry forward losses you can adjust in same head only
@swingtradinginsight
@swingtradinginsight Ай бұрын
@@vpstca means the loss that I made in options last year will be setoff with option profit only?
@vpstca
@vpstca Ай бұрын
@@swingtradinginsight I mean business income only
@VinodKumar-ih1fv
@VinodKumar-ih1fv Ай бұрын
Sir, F&O me loss dikhana hai to books of accounts maintain krna mandotary hai kya? Agar haa, to kon kon si books. Plz elaborate. Sab kuch to demat account ki reports me hota hai. Kya use hi books of accounts mana jaye?
@vpstca
@vpstca Ай бұрын
Yes in case of loss books of account is must and Yes demat account is your books and further you can claim other expenses like internet, mobile etc if you actually incurred
@VinodKumar-ih1fv
@VinodKumar-ih1fv Ай бұрын
@@vpstca thanks
@nkapil2024
@nkapil2024 2 ай бұрын
Hi sir, very informative video, can you provide the excel file for downloading
@vpstca
@vpstca 2 ай бұрын
Pleas share your mail id and give reference for this chat
@pankajsemwal3571
@pankajsemwal3571 Ай бұрын
Sir ye proprietor fund kon sa bhare kyuki ham to deposit withdraw karte rehte h demate account me
@vpstca
@vpstca Ай бұрын
Use this formula first complete your Application Side and than deduct profit / loss from the Application side the balancing figure will be your capital
@alkakanodia7247
@alkakanodia7247 Ай бұрын
in case i have loss , then uss case mei negative capital account will be shown ? ​@@vpstca
@pankajsemwal3571
@pankajsemwal3571 Ай бұрын
Application side aur deduction samjh nhi aya.
@varunmaurya1163
@varunmaurya1163 2 ай бұрын
Hi Sir is point ke hisab se to jinko loss hua hai sabko audit krana padega n sir please reply . If the taxpayer has incurred a loss or has a profit that is less than 6% of Trading turnover and income is beyond the exemption limit, a Tax Audit is applicable
@vpstca
@vpstca 2 ай бұрын
1.Nahin Aisa bilkul nahin hai agar aapko loss hai to aapko tax audit karvana padega han but books of account Jarur maintain karni padegi agar aap loss ko carry forward karna chahte ho 2. Second Agar aapne pahle 44AD Mein ITR file Ki Hai to aapko lagatar 5 Salon Tak 44AD Mein Hi ITR file karni hai aur minimum 6% or 8% as the case may be profit dikhana padega turnover ka toh agar aap vah Nahin dikhana Chahte Hain To Tax Audit Jaruri Hota Hai
@rpmeena2008
@rpmeena2008 Ай бұрын
Thanks You
@prashantverma5435
@prashantverma5435 2 ай бұрын
Tis me jaha purchase of securities reflect hoti h , waha per 2 -2 quarter ki purchase and sales 1-1 quarter me show ho rahi aur sales to sahi h but purchase less reflect ho rahi h to ham usko feedback se sahi kar sakte h 2 quarter ki purchase ek sath feedback se sahi kar sakte h?
@vpstca
@vpstca 2 ай бұрын
Yes
@anandhiremath9155
@anandhiremath9155 Ай бұрын
Hello sir...can we set off FnO loss against STCG?
@vpstca
@vpstca Ай бұрын
Yes
@prashantverma5435
@prashantverma5435 Ай бұрын
Sir no account case me balance sheet me stock in trade value ko andaze se bhi fill kar sakte h kya
@vpstca
@vpstca Ай бұрын
Yes, if you have holding the Stocks or Mutual Funds on 31.03.2024 it is mentioned in your broker statement Otherwise mentioned zero
@aswathnatarajan8438
@aswathnatarajan8438 2 ай бұрын
Sir, why we are showing F&O purchase in P&L as Other expenses? why can't we show F&O purchases as direct expenses or Purchases in Trading account?
@vpstca
@vpstca 2 ай бұрын
No issues yes you can show the f&o Purchase as direct expenses
@aswathnatarajan8438
@aswathnatarajan8438 2 ай бұрын
@@vpstca Thank you!
@bharatsanatan87
@bharatsanatan87 2 ай бұрын
Balance sheet का दोनो साइड से मिलान हो नही रहा । 31, मार्च की स्थिति में angel one मे cash Ledger closing balance 8,77,549/- का है । बैंक बैलेन्स 32,527/- का है । Holding में एक शेयर है IRFC का । 1,62,000 का । वेतनभोगी कर्मचारी हूँ । इसी लिए और कोई बिज़नेस नही है और प्रोपर्टी भी नही है । लोन चालू नही है ।
@vpstca
@vpstca 2 ай бұрын
Capital दिखाओ
@bharatsanatan87
@bharatsanatan87 2 ай бұрын
@@vpstca Sir, अभी तक मैने जो बैलेन्स शीट तैयार की है उसमें 2023-24 में जो 5,96,278/- का फंड एड किया था और 1,50,000/- का फंड withdraw किया था । दोनों का डिफरन्स ₹ 4,46,278/- हुआ जो मैंने Source of fund में proprietors fund के रूप में बताया । दूसरी ओर Application fund में Portfolio में एक शेयर IRFC का पडा था जो 1,62,000/- में खरीद किया था जो बेचा नही था । पूरे वर्ष मे ₹ 2,52,730 का प्रॉफिट बुक किया । ( including STCG, LTCG, INTRADAY, F&O ). Bank balance ₹ 32527/- की बची थी । पर दोनो ओर से एक जैसी बैलेन्स करने के लिए बैंक बैलेन्स ₹ 31548/- बता दिया तो दोनो ओर से एक समान बैलेन्स हो गई । ₹ 4,46,278 /- इसमे कुछ गलत हो तो बताना । बाद में कन्फर्म करता हूँ ।
@rahulnikam5067
@rahulnikam5067 2 ай бұрын
So we do not use t/o of 70,24,627 in our return. We only consider it for 44AA and 44AB. Am i right?
@vpstca
@vpstca 2 ай бұрын
@@rahulnikam5067 yes
@rajdevsinghg
@rajdevsinghg 2 ай бұрын
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. Sir error aa raha hai please help Sir is par yek video bnaiye ye kyon aa raha hai and solution kya hai
@vpstca
@vpstca 2 ай бұрын
Check this video from 39.27 minute see complete process how to show dividend income kzbin.info/www/bejne/mIbRfKSth9mdmLMsi=qSHDhp1wmfsGbvDJ
@vpstca
@vpstca 2 ай бұрын
If still error than confirm
@rajdevsinghg
@rajdevsinghg 2 ай бұрын
Thanks sir
@pankajsemwal3571
@pankajsemwal3571 Ай бұрын
Sir kya ap itr 3 file kar sakte ho.apne charges bta dijiye
@vpstca
@vpstca Ай бұрын
Share your no at vpstca@gmail.com I will call you
@Chikurantiya
@Chikurantiya Ай бұрын
Sir, ye Vala 13 lac ka loss audit ni hoga ? Isme 12 Crs ka turnover Tha, fir bhi audit required ni h kya?
@vpstca
@vpstca Ай бұрын
Turnover Rs 12 Crore Nahin Hai Sale hai there is difference in sale and turnover that is why tax audit Nahin hoga
@alphaCmcm
@alphaCmcm 2 ай бұрын
ITR3 is accepting losses with negative values in No Account. Can intraday losses be filed in this. Thanks
@vpstca
@vpstca 2 ай бұрын
Negative value considered in intraday (Schedule Trading Account) not in other business like future and option
@alphaCmcm
@alphaCmcm 2 ай бұрын
@@vpstca thanks for the clarification
@sm91975
@sm91975 2 ай бұрын
Thank you sir
@stockview6650
@stockview6650 2 ай бұрын
Salary person apna salary me se zerodha me paise dalta h future and option ke liye, propriter fund me wo dalna h kya ya or kuch
@vpstca
@vpstca 2 ай бұрын
Jo fund aapane zerodha mein transfer Kiya Hai vah le lo
@himanshukumar1818
@himanshukumar1818 Ай бұрын
Maine abhi itr3 bhara hai par( Income from "Profits and Gains from Business or Profession" is greater than 2.5) lakhs but "Balance sheet" is not filled) ye error aaraha hai sir... Please help kare
@vpstca
@vpstca Ай бұрын
Books maintain karni padegi please check this video kzbin.info/www/bejne/mGSndoh4h8qXm80si=gx8Fx2HwrFueQ9hO
@himanshukumar1818
@himanshukumar1818 Ай бұрын
@@vpstca But sir I have not maintained a balance sheet.I run a business and also trade in F&O, and I am filing my ITR for the first time. I don't have much knowledge about this. Can you please guide me a bit? It would be very helpful. 🙏
@murugand4158
@murugand4158 2 ай бұрын
I have already filled ITR 3 with the New tax regime. Do I need to fill Form 10 IEA?
@vpstca
@vpstca 2 ай бұрын
No
@totalentertainmentzz9882
@totalentertainmentzz9882 Ай бұрын
Sir I have STCG and LTCG apart from I have loss from intraday and option Even then I have to take all trading value in preparing itr 3 balance sheet. If I am not wrong Can we take only intraday loss and fno loss capital value which used as normal business bcz we have taken stcg and ltcg in capital gain head. I am confused at the time of preparing balance sheet.
@vpstca
@vpstca Ай бұрын
Yes you can do
@user-rl9nv3ub2z
@user-rl9nv3ub2z Ай бұрын
Mujhe Expert ke sahayata se ITR -3 Filing karana Mujhe loss hai😢
@vpstca
@vpstca Ай бұрын
Share your no at vpstca@gmail.com I will call you
@dityaAayu
@dityaAayu 2 ай бұрын
Sir plz help me, mera claim submit karne par error aa rha hai, Kindly ensure that divident income mentioned in schedule OS or schedule EI should be equal to divident income, reduced from schedule BP. Sir kya kre,
@vpstca
@vpstca 2 ай бұрын
@@dityaAayu please check this video kzbin.info/www/bejne/qpukgJevhJmehdU
@dityaAayu
@dityaAayu 2 ай бұрын
After see your error video, i change as per your advice, error removed but new error generated " please specify the nature" Plzz Sir resolved this..... 🎉
@vpstca
@vpstca 2 ай бұрын
@@dityaAayu natural or nature?
@dityaAayu
@dityaAayu 2 ай бұрын
Nature
@iqrazonecommerce6126
@iqrazonecommerce6126 Ай бұрын
Sir I have medical stores. Itr 3 has to be filled for that. If loss has also been made in F&O, then the balance sheet of both has to be shown separately?
@vpstca
@vpstca Ай бұрын
No single balance sheet
@shahnawazbux9753
@shahnawazbux9753 2 ай бұрын
Salary Income hai aur Feature Option me loss hai. to Old tax regime me 10IEA form Bharna hoga ?
@vpstca
@vpstca 2 ай бұрын
Yes
@harshsodhani
@harshsodhani Ай бұрын
Bhai pls reply...apne purchase point no 8 i.e. Purchases in me kyu show nahi kiya....?
@vpstca
@vpstca Ай бұрын
Brother no issue agar aap karna Chahe to kar sakte hain vah bhi galat Nahin Hai
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