Відео

Hi Ma’am your video’s are very informative. Thank you for the hard work. However I have 2 questions a. Do we calculate dividend income from foreign sources on the basis of calendar year or financial year? ( as data in Form 1042S is given for the calendar year and in ITR portal it asks for financial year) And b. For peak value conversion we have to take SBI TT Rate of previous months last date or of the same day. And the peak value should be calculated from the date of investment to 31/December OR for the entire calendar year.

I don't comment on the videos. But, your video has really helped me with anxiety of RSU/ESPPs ITR filing. Thank you.😊

I really don't know what was the rush to present at such high speed..... you know everything but not the viewers.

I have a doubt about dividend received between 1 jan to 31 March?

I have been waiting for this, Very helpful, thank you very much madam

I have some queries need 5 minutes could you help

Few people are mentioning initial investment number should be 100% of taxes and rest 31.2% cutoff for tds should be reported in Capital gains with gains as 0

Mam can you please share this excel file you used? I will download and use the same format for my calculation

1042S received from 1st Jan to 31st March as per US financial year but as per India financial year is apr to march than what should we do?

If I have not transferred the dividend amount from the USA to the Indian bank account, Do I still have to file form-67?

If I have not transferred the dividend amount from the USA to the Indian bank account, Do I still have to file form-67?

I have small doubt do we need to show dividend till 31 March or 31 December?

Thanks for this detailed video, it's really helpful. I have short term capital gains losses from RSUs, is there a way to show this negative income in FSI schedule? I'm not able to show a negative value in FSI schedule.

Hi Mam - In this video at (8:56) you were mentioning that we can claim the expenditures like STT for Capital gains on stocks (Deduction unders section 48 b(iii)). But is this possible? because as far as I know we can claim expenditures for business and professional income only right?

Hi Namrata

Best video as always ! Very detailed and all aspects explained

Shares declared in FA in last ITR if partially sold in this AY 2024-25 HOW TO FILL THE FA SCHEDULE

hello mam, do i need to file form 67 if i have received rsu from usa and on the same withheld tax was deducted and balance was given to me, can i claim relief of withheld tax

Hi, do we need to declare RSU In schedule even without sale ? If I'm holding rsu do I need to declare it in my itr ?.

Hi Mam, is it possible to attach the excel sheet that shown in the video.

Thank you mam this video is very helpful for the return filling and also clear all the concepts.

Average tax kaise nikala aapne,samajh nahi aaya

What if we have short term loss and mutiple times receipt rsu in a year show individual or cumulative?

I see different TDS in dividend statement and form 1042S How to interpret TDS in form 1042S

Hello Mam, For Schedule SI , As per your description , it should be lower of tax amounts for dtaa category But it should always be Indian Tax amount , isn't it? (a) Avg. Tax Rate (India) < US Rate (25%). Foreign tax credit & indian tax both are same (your video example). (b) Avg. Tax Rate (India) > US Rate (25%). In this case , If i mention lower amounts here, us tax amount & same would be claimed by schedule TR. Net tax paid for foreign dividend again 0. But remaining tax (x-25)% of dividend amount still needs to be paid.

Hi.. if we don't have Taxpayer Identification Number and Passport number either, then what to do?

@Nama_CA Can we show foreign dividend income of A.Y 23-24 with the foreign dividend income of A.Y 24-25 if i had not declared foreign dividend income in last year return

Mam in schedule fa whether to disclose sellable quantity or purchase quantity

, If i had got US stocks(RSU/ESPP) during working for A company 7 yrs back, and i have not disclosed FA by lack of knowledge, and if i still hold it, what is the method of disclosure now ?

Hi Mam, It is really a great video and very helpfu, I have only one question, If i had got US stocks(RSU/ESPP) during working for "A" company 7 yrs back, and i have not disclosed FA by lack of knowledge, and if i still hold it, what is the method of disclosure now ?

Mam broker account detail jo company open krwati h for managing share uski detail khi share krte h?????

Ma,am in many articles over the internet i see disclosure has to be done for calendar year however the foreign dividend income for taxation has to be shown for financial year, kindly share if you have any reference that foreign dividend income will be taxed only per calendar year and not financial year

At 16:27, In SI section do we need to add the tax amount in tax thereon section. By default it shows 0

I don't have TIN number and also do not have any passport number Kindly inform me what I can use in place of this during ITR filing

The cost of acquisition of RSU is zero since they are awarded by the company and the employee does not have to pay any consideration for that

Hi , what is Income Code 06 and Income Code 52 in 1042- S ?

Hi Ma'am, thanks for the informative video. I understand that we need to consider Jan-Dec for foreign dividend. Can you please guide on how to show the quarterly breakup in Schedule other sources of income- should we show the entire calendar year income in Dec'23 quarter as Form-1042S is for the entire year? Or do we need to show Jan-Mar'23 dividend in the April-June quarter (before 15/6)?

Dividend received and cap gain during Jan 24- March 24 ...in which Ay we have to show plz clear this doubt mam.

I have claimed Form 67, now can I file ITR 4 on presumptive basis?

I have claimed Form 67, now can I file ITR 4 on presumptive basis?

I have claimed Form 67, now can I file ITR 4 on presumptive basis?

I have claimed Form 67, now should I file ITR 4 (44AD) or ITR 3?

Madam, thans for the very useful video. One thing is not mentioned. Where to enter STCG amount from US shares. What is the IT section No. Please clarify. Regards

Can you make a video on section 54F applicable for long term capital gains

Very well explained.👍

I am NRI and paid tax in US for "India Saving Bank account interest / Fixed Deposits accounts / Dividends" received in India as Global Income. Can I enter "India Saving Bank account interest / Fixed Deposits accounts / Dividends" income as "Income Outside India" in Form 67 and claim tax credit while filing tax in India ?

Hello Madam, i fogot to fill Scheule FA in last 2 year. Can i fill all the details in AY 2024-25 now? Also i have earned 10 dollar dividend, can i pay tax on that this year. Also i sold 1 stock from AY 2022-23. How to adjust everything now. Please help.

Hello, I have query with respect to schedule special income (schedule SI). I noticed that the 'Tax thereon' field for the dividend record was left as '0'. Refer to 16:26 in the video. Should'nt that be populated with the tax applicable for dividend paid (lowest among indian and foreign tax) ? Please can you confirm.

where to mention brokerage charges ?

What a crisp description of each section . Thank you so much for providing such a detailed guidelines for filing ITR2. YOU rock.