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

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  • Опубліковано 21 сер 2024
  • Detailed ITR-3 (Salary + Capital Gain + OS + F&O)
    • File ITR-3 Profit from...
    Create Login ID at Tax Portal
    • How to Register on Inc...
    Section 44AB-Audit of Accounts
    • Section 44AB-Tax Audit...
    Section 44AA-Books of Accounts
    • Section 44AA-Compulsor...
    Turnover calculation
    • How to Calculate Turno...
    Form 10-IEA
    • Form 10-IEA Filing for...
    26AS/AIS
    • How to Check 26AS / TI...
    tr3,
    itr3 online filing,
    itr3 kaise file kare,
    how to file itr3,
    itr 3 salary,
    itr3 capital gain,
    #itr3,
    #itr3online,
    ITR 3 Online Filing-Presumptive Income u/s 44AD + Salary + LTCG/STCG,
    ITR 3 Online Filing loss from intraday
    ITR 3 Online Filing loss from F&O
    ITR 3 Online Filing loss from Future and Option
    ITR-3 AY 2023-24,
    Thanks for watching the video. Please Like, Share and Subscribe my channel

КОМЕНТАРІ • 433

  • @healthyandtasty3457
    @healthyandtasty3457 Місяць тому +11

    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 17 днів тому

    Thank you very much for. Helping me to file ITR 3 for the first time. Really appreciate your effort .

  • @veeruk2122
    @veeruk2122 28 днів тому

    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 Місяць тому +1

    One of the best video on the subject elaborated, so well as it's self explanatory. Great job done.

  • @r.k.dhiman8485
    @r.k.dhiman8485 Місяць тому +1

    Valuable information provide करवाने के लिए आपका बहुत बहुत आभार।

  • @sherlockholmes7534
    @sherlockholmes7534 25 днів тому

    Thanks sir aapko video dekhle maine khud ka itr file Kiya ,thanks a lot 🙏 ,you are a real youtuber 🎉

  • @jojijoseph4227
    @jojijoseph4227 Місяць тому

    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 Місяць тому

    Thank you for detailed guidelines. I have submitted ITR 3. Your video was a great help to fill up various schedules.

  • @ravikumarvarshney5535
    @ravikumarvarshney5535 25 днів тому

    आप बहुत ही अच्छे ढंग से समझाते हैं

  • @ProfitableRetailTrader
    @ProfitableRetailTrader 24 дні тому

    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

  • @pradeepmajhi1270
    @pradeepmajhi1270 Місяць тому

    Sir kuch jyad hi easy laga aapka filling ,thankyou

  • @nabingorai3377
    @nabingorai3377 27 днів тому

    Nice explanation sirji..🙏🙏U did it very sincerely... hats off to you...a big thanks..

  • @oneplustv3391
    @oneplustv3391 Місяць тому

    SIR THANK YOU BAHUT HI SARAL BHASHA ME SAMJHANE KE LIYE

  • @devinderbisht2642
    @devinderbisht2642 24 дні тому

    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.

  • @user-xx9cd8wz4k
    @user-xx9cd8wz4k 25 днів тому

    T O kabhi sale value se jayada nahi hoga, very imp point

  • @aslammansuri8353
    @aslammansuri8353 28 днів тому

    Sir bhut acha vedio banaya hai apne smj mai aa gya

  • @itsmethakur11
    @itsmethakur11 Місяць тому +1

    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 Місяць тому

      I also have the same doubt

    • @GovindSingh-uf2rd
      @GovindSingh-uf2rd Місяць тому

      Did u get any reply from anyone?

    • @GovindSingh-uf2rd
      @GovindSingh-uf2rd Місяць тому

      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 Місяць тому

      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  Місяць тому

      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)

  • @Tubemith
    @Tubemith Місяць тому

    very good detailed informative video. Kudos to you.

  • @VivekKumar-ef1jg
    @VivekKumar-ef1jg Місяць тому

    Thank you so much, almost all cases covered!

  • @PraveenKumar-zy5cr
    @PraveenKumar-zy5cr Місяць тому

    Very helpfull video, thank you.

  • @deepaknegi3328
    @deepaknegi3328 25 днів тому

    ❤❤thanks for the very good advice sir ❤❤❤❤

  • @jugran83
    @jugran83 Місяць тому

    thank you for sharing the knowledge.

  • @jigar2709
    @jigar2709 Місяць тому +1

    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  Місяць тому +1

      Ok

    • @jigar2709
      @jigar2709 Місяць тому

      @@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 Місяць тому

      ​@@vpstcaSir aap mera itr3 fill krdo please...i.m a central govt employee and losses in f&o

  • @KRISHNA17698
    @KRISHNA17698 Місяць тому +1

    Sir, Delivery stock Purchases and sales (having LTCG and STCG) Trading and P&L account main nahi dikhane hain kya?

    • @vpstca
      @vpstca  Місяць тому +1

      Yes, nahin dikhana hai in profit and loss account

    • @KRISHNA17698
      @KRISHNA17698 Місяць тому

      @@vpstca Thanks for very prompt response.
      Be blessed by the Divine.

  • @manikchoudhury8783
    @manikchoudhury8783 25 днів тому

    good

  • @dityaAayu
    @dityaAayu Місяць тому

    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  Місяць тому

      Nature 'Income from other sources' or share screen shot at vpstca@gmail.com

    • @dityaAayu
      @dityaAayu Місяць тому

      Sir screen shot send to you

  • @vaibhavsingh-vp6dd
    @vaibhavsingh-vp6dd Місяць тому +1

    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  Місяць тому

      Brother thanks for your appreciation due to very busy schedule it is little difficult but still I will try

  • @totalentertainmentzz9882
    @totalentertainmentzz9882 25 днів тому

    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  25 днів тому

      Yes you can do

  • @mdajmainansari
    @mdajmainansari Місяць тому +1

    Sir, aap ne balance sheet mai amount (capital , bank and equity )kis tarah se liye wo samajh nahi aa raha hai.....baaki sab kuch samajh aa gaya hai and hm working bhi sab kar liye hai.....plzz sir is par ek detailed video bana dijiye toh hm apna ITR3 Khud se file kar payenge....

    • @vpstca
      @vpstca  Місяць тому +1

      Brother छोटी सी simple सी Balance sheet बना लो... Actually it take lot of time and efforts for detailed videos and also very difficult on the recommendation and requirements of every viewer

    • @mdajmainansari
      @mdajmainansari Місяць тому +1

      @@vpstcaplzz sir ....ek video bana dijiye atleast 2 min ka hi chota sa.....I am ur new subscriber sir....and ITR 3 file karna Jo bhi sikha aap se sikha.....bs ek point ke liye hm ITR 3 apne se file nahi kar paa rahe hai....itna sikhne k baad mera mann hai ki hm khud se ITR3 file kare....plzz sir bana dijiye sir plzz

    • @Surya-wx4wd
      @Surya-wx4wd Місяць тому

      ​@@vpstcaplease sir ek chota sa Ballance sheet per video bana dijiye
      Jisme kaha per kya value rakha jaye

  • @prof.aloksphysicsclasses2970
    @prof.aloksphysicsclasses2970 26 днів тому

    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  26 днів тому

      No distribute in sales ratio

  • @ShantanuBhadvalkar
    @ShantanuBhadvalkar 28 днів тому

    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🙏

  • @thenaturallifejsnegi2805
    @thenaturallifejsnegi2805 Місяць тому +1

    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

  • @gobindkumar2723
    @gobindkumar2723 26 днів тому

    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  26 днів тому

      Simple formula
      Take total of Application Side and reduce sources of fund other than capital than remaining will be your capital

    • @gobindkumar2723
      @gobindkumar2723 26 днів тому

      @@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?

  • @prashantyadav-iu3kg
    @prashantyadav-iu3kg 24 дні тому

    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  24 дні тому

      No need to choose 44ad Choose no account case

  • @sureshkale2452
    @sureshkale2452 Місяць тому

    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  Місяць тому

      @@sureshkale2452 not possible

    • @sureshkale2452
      @sureshkale2452 Місяць тому

      @@vpstca any other option I have?

  • @anandhiremath9155
    @anandhiremath9155 Місяць тому +1

    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  Місяць тому

      Yes it is enough

  • @rajdevsinghg
    @rajdevsinghg 2 місяці тому

    U are great and help full
    Thanks 🙏

    • @vpstca
      @vpstca  2 місяці тому

      It's my pleasure

  • @bharatsanatan87
    @bharatsanatan87 Місяць тому +1

    Balance sheet में investment section में Long term and short term की investment वैल्यू में कौन सी वैल्यू डाले ? Buying value ? Profit ?

    • @Pravanjan12
      @Pravanjan12 Місяць тому

      Aur jiska loss he STCG mein kya usko hum minus mein dikha sakte hein

    • @vpstca
      @vpstca  Місяць тому

      Invest which is available in 31 March 2024...you can say qty hold on 31 March at buying rate

    • @vpstca
      @vpstca  Місяць тому +1

      No

    • @Pravanjan12
      @Pravanjan12 Місяць тому

      @@vpstca sir, stcg ki loss itr-3 mein kahan show kare? Please guide sir 🙏

    • @vpstca
      @vpstca  Місяць тому

      Check this video ua-cam.com/video/bUnKqwRtjbQ/v-deo.htmlsi=y3o4rTawUvA6uh1Z

  • @ghatak580
    @ghatak580 22 дні тому

    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  22 дні тому

      Capital amount ko balance sheet mae Show karna hai 'sources of fund' mae

  • @rajeshbhimte9522
    @rajeshbhimte9522 23 дні тому

    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  23 дні тому

      There is no option of showing turnover so change the method of reporting the figures please check this video and do accordingly
      ua-cam.com/video/MW9T5Xs1qBg/v-deo.htmlsi=f2EUNPBuw6rZCMWY

  • @bharatsanatan87
    @bharatsanatan87 Місяць тому

    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  Місяць тому

      Capital दिखाओ

    • @bharatsanatan87
      @bharatsanatan87 Місяць тому

      @@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 ।

  • @Jay4567
    @Jay4567 Місяць тому

    Sir, I have watched so many videos on this subject but your video is the best and most valuable.

  • @ashwinwaghmare9307
    @ashwinwaghmare9307 22 дні тому

    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  22 дні тому

      Yes follow same steps of this video

  • @malaypande
    @malaypande Місяць тому

    Nice info. Sir any course over itr and gst filling?

  • @KRISHNA17698
    @KRISHNA17698 Місяць тому

    Sir , deposits in brokers accounts as on 31 March 2024, where should I show the same in balancesheet.

    • @vpstca
      @vpstca  Місяць тому +1

      Application Side - Other current Assets

    • @KRISHNA17698
      @KRISHNA17698 Місяць тому

      @@vpstca Thank you sir,
      Be blessed by the divine.

  • @VinodKumar-ih1fv
    @VinodKumar-ih1fv 27 днів тому

    You got a new subscriber 🎉

  • @Musicrunchy
    @Musicrunchy Місяць тому

    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  Місяць тому

      No the system will automatically set off or adjust your option loss with all income except salary

  • @swingtradinginsight
    @swingtradinginsight Місяць тому

    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  Місяць тому

      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 26 днів тому

      @@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  26 днів тому

      No in case of carry forward losses you can adjust in same head only

    • @swingtradinginsight
      @swingtradinginsight 26 днів тому

      @@vpstca means the loss that I made in options last year will be setoff with option profit only?

    • @vpstca
      @vpstca  26 днів тому

      @@swingtradinginsight I mean business income only

  • @rajatbarthwal9858
    @rajatbarthwal9858 Місяць тому

    thankyou for the information, I have one query why you haven't added indirect expenses in case of Intraday?

    • @vpstca
      @vpstca  Місяць тому

      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 Місяць тому

      @@vpstca got it thankyou

    • @rajatbarthwal9858
      @rajatbarthwal9858 Місяць тому

      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?

  • @tokhshakya3461
    @tokhshakya3461 Місяць тому

    Well explained 🎉❤

  • @sfrnd-lk2oe
    @sfrnd-lk2oe 27 днів тому

    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  27 днів тому

      @@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

  • @swingtradinginsight
    @swingtradinginsight 26 днів тому

    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  25 днів тому

      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

  • @Surya-wx4wd
    @Surya-wx4wd Місяць тому +1

    Sir short term loss ko itr me dikhana hota hai ya nhi
    Pls

    • @vpstca
      @vpstca  Місяць тому

      As you wish if no other income

    • @Surya-wx4wd
      @Surya-wx4wd Місяць тому

      @@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  Місяць тому

      दिखा दो

  • @vivekambardar3328
    @vivekambardar3328 Місяць тому

    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  Місяць тому

      Yes, if you don't want to carry forward your losses than file your ITR in no account case

    • @vivekambardar3328
      @vivekambardar3328 Місяць тому

      @@vpstca Thank you Sir

  • @rpmeena2008
    @rpmeena2008 28 днів тому

    Thanks You

  • @sm91975
    @sm91975 Місяць тому

    Thank you sir

  • @VinodKumar-ih1fv
    @VinodKumar-ih1fv 27 днів тому

    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  27 днів тому +1

      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 26 днів тому

      @@vpstca thanks

  • @PawanGupta-pd6sk
    @PawanGupta-pd6sk 29 днів тому

    sir where to show tuition income in other sources or in other income on profit and loss account

    • @vpstca
      @vpstca  29 днів тому

      Other sources if it is not your main source of income

  • @sasageyo3909
    @sasageyo3909 Місяць тому

    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  Місяць тому

      @@sasageyo3909 no issue in this you can show the purchase in trading account also by choosing direct expenses there

  • @somnatharora7346
    @somnatharora7346 Місяць тому

    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  Місяць тому

      Put combined figures

    • @vpstca
      @vpstca  Місяць тому

      Yes same with combine figures

    • @somnatharora7346
      @somnatharora7346 Місяць тому

      @@vpstca Thanks dear...
      Can I get Excel sheets format..

  • @helloshree4341
    @helloshree4341 Місяць тому

    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  Місяць тому +1

      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

  • @healthyandtasty3457
    @healthyandtasty3457 Місяць тому +1

    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  Місяць тому +1

      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  Місяць тому +1

      No loss adjust hone ka same Tarika Hai Chahe aap new tax mein jao ya old tax mein jao

    • @healthyandtasty3457
      @healthyandtasty3457 Місяць тому

      @@vpstca Thank You So Much!

  • @dhruvtara-hc5mc
    @dhruvtara-hc5mc Місяць тому

    Sir pls share the pl balance sheet link. It would be very helpful

  • @raveadventure8736
    @raveadventure8736 25 днів тому

    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  25 днів тому

      Yes you can show your stock or Mutual fund holdings on 31 March 2024.

    • @raveadventure8736
      @raveadventure8736 25 днів тому

      @@vpstca it crosses more then 15lakh sir. Can I skip it and add some trading capital in balance sheet.

  • @ravishankar817
    @ravishankar817 2 місяці тому

    Best video

  • @aswathnatarajan8438
    @aswathnatarajan8438 Місяць тому

    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  Місяць тому

      No issues yes you can show the f&o Purchase as direct expenses

    • @aswathnatarajan8438
      @aswathnatarajan8438 Місяць тому

      @@vpstca Thank you!

  • @harshac2008
    @harshac2008 24 дні тому

    Sir please provide an excel sheet format

  • @JSM00001
    @JSM00001 28 днів тому

    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  28 днів тому

      No choose Capital gain schedule video Link given in this video description

  • @sarathps8906
    @sarathps8906 Місяць тому

    My FNO turnover is 7 lakhs and loss of nearly 2 lakhs
    Do i need to maintain any PL account
    What schedules i need to fill

    • @vpstca
      @vpstca  Місяць тому

      Yes to carry forward the loss pls maintain books

    • @sarathps8906
      @sarathps8906 Місяць тому

      @@vpstcawhat if i don't need to carry forward the losses
      I need to adjust it with my salary income

    • @sarathps8906
      @sarathps8906 Місяць тому

      @@vpstca thanks for the reply
      What if i need not carry forward losses, i need to set it off against my salary income

  • @gurusharan2906
    @gurusharan2906 Місяць тому

    Sir short term loss and long term loss ko itr 3 mae kaha dikhayenge

    • @vpstca
      @vpstca  Місяць тому

      Please check this video
      ua-cam.com/video/bUnKqwRtjbQ/v-deo.htmlsi=P12o27-dLEMkl5Ps

  • @rahulnikam5067
    @rahulnikam5067 Місяць тому

    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  Місяць тому

      @@rahulnikam5067 yes

  • @user-jl3hv9qw5p
    @user-jl3hv9qw5p Місяць тому

    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  Місяць тому +1

      File Intraday Turnover and profit /loss directly as option is available in system.... No need to maintain books for Intraday

    • @user-lv7jn8fg4h
      @user-lv7jn8fg4h Місяць тому

      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

    • @user-jl3hv9qw5p
      @user-jl3hv9qw5p Місяць тому

      Thank you

  • @syedkhaja2769
    @syedkhaja2769 25 днів тому

    Sir, please aap mujhe aapke excel sheet ki file send karo.

  • @himanshukumar1818
    @himanshukumar1818 Місяць тому

    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  Місяць тому

      Books maintain karni padegi please check this video
      ua-cam.com/video/b3DEUBRedek/v-deo.htmlsi=gx8Fx2HwrFueQ9hO

    • @himanshukumar1818
      @himanshukumar1818 Місяць тому

      @@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. 🙏

  • @optionvidya
    @optionvidya 26 днів тому

    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

  • @prashantverma5435
    @prashantverma5435 Місяць тому

    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?

  • @varunmaurya1163
    @varunmaurya1163 Місяць тому

    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  Місяць тому

      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

  • @deepshah-z9c
    @deepshah-z9c Місяць тому

    Apka sale 1cr ke upar hai toh vo 44AB file karne bol raha hai, as udhar bhi sales/turnover likha hai. Apko ye verification error aya kya? Kyuki mjhe aya

    • @deepshah-z9c
      @deepshah-z9c Місяць тому

      mera sales exceed karta hai 1cr ke upar but turnover nai karta, but turnover kahi provide karne hi nai bola. Please help

    • @vpstca
      @vpstca  Місяць тому

      Fill sales value there

  • @roshantarun
    @roshantarun Місяць тому

    whether to click yes or no under audit information if gross receipts (sale from f&o) is greater than 3cr

    • @vpstca
      @vpstca  Місяць тому

      No Audit if turnover is less than Rs 10 Cr case of F&O

  • @GovindSingh-uf2rd
    @GovindSingh-uf2rd Місяць тому

    Actually I use my mom's GROWW ac to invest in mf, stocks, f&o..i gift money to her bank account and then I invest.. Ab isko balance sheet me kaise dikhau liability side me? As loan from relatives?

  • @murugand4158
    @murugand4158 Місяць тому

    I have already filled ITR 3 with the New tax regime. Do I need to fill Form 10 IEA?

  • @richapoddar97
    @richapoddar97 Місяць тому

    I'm a salaried employee, I have F&O losses of Rs.4600, intraday profit of 300 and STCG & LTCG, do I need to select yes in are uou liable to maintain accounts as per sec44AA?

  • @niteshzinzala9949
    @niteshzinzala9949 Місяць тому

    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  Місяць тому

      Not possible because the system will not take negative sign

    • @niteshzinzala9949
      @niteshzinzala9949 Місяць тому

      @@vpstca thanks for the prompt response.
      It means I must need to maintain books of account to adjust my losses with STCG?

    • @vpstca
      @vpstca  Місяць тому

      @@niteshzinzala9949 Yes

  • @sourav..mondal
    @sourav..mondal Місяць тому

    Last year I fill ITR 4, present year can I fill ITR 3?

    • @vpstca
      @vpstca  Місяць тому

      Yes, but if you filed u/s 44ad than continue in 44ad in ITR-3 also

  • @mariyaissac420
    @mariyaissac420 Місяць тому

    Sir, I have F&O gross sales of 11 crore but TO of 20lacs only. No tax audit is required, right? But an error is appearing while proceeding 'You will be allowed to upload the return. There is a possible defect present in the return or some of the deduction/claim may not be allowed. Kindly fill up the audit information in the return, since your turnover /receipts exceed the specified threshold, you are liable for audit u/s 44AB'. Can I ignore the error and proceed?

    • @vpstca
      @vpstca  Місяць тому +1

      Do one thing fill your data as per this video this is last year video than I think this error will not appear
      ua-cam.com/video/MW9T5Xs1qBg/v-deo.htmlsi=AR4QPqdQJ-U-Q90G

    • @mariyaissac420
      @mariyaissac420 Місяць тому

      @@vpstca I saw your reply late. So I ignored the error and filed it. I was tensed, whether the return will be defective. But it is processed now with no issues. So I hope I don't need to worry anymore. Thank you for your response.

  • @user-uj1qm6si9v
    @user-uj1qm6si9v Місяць тому

    ITR2 मेने भरा जिसमे ओल्ड न्यू regime में येह फॉर्म 10ई वाला ऑप्शन नहीं आया था और मेने वह फॉर्म भरा भी नहीं था और ओल्ड के ऑप्शन में रिटर्न्स भर दिया हैं तो क्या होगा?

    • @vpstca
      @vpstca  Місяць тому

      ITR-1 and ITR-2 mae ye Form fill up karne ki requirment nahi hoti

    • @user-uj1qm6si9v
      @user-uj1qm6si9v Місяць тому

      @@vpstca थैंक्स.

  • @JaichandChiraniya
    @JaichandChiraniya Місяць тому

    Sir mujhe yeh btaye ki ek deement account jisme me 2023-24 me loss me hu usko carry forward krke dusra deement account se shuru kru jisme m aane wale saal me profit me ho javu to tax kis type lagega wo 2023-24 wala loss cover hoker lagega na

    • @vpstca
      @vpstca  Місяць тому

      Already Replied

  • @anshhere
    @anshhere Місяць тому

    Sir ye bataiye ki UPI se shop par paise lete hain photocopy karte hain aur friend ya kisi jaane wale ke account mein paise transfer karte hain ya uss se paise lete hain online ...tab uss income ko kaise show karein ITR 3 mein ?

    • @vpstca
      @vpstca  Місяць тому +1

      1.Money received against photocoy on shop is your sale or service receipt so file itr 3 and show your profit margin in this either u/s 44ad or maintain books
      2.Money send to friends and taken back has nothing to do with tax bcoz in point 1 it is already covered in your sale / receipt

    • @anshhere
      @anshhere Місяць тому

      @@vpstca sale of services mein seedhe profit 10 percent dikha diya jaye revenue mein ...ye net income me add ho ja raha hai ... because UPI transaction ek ek kaun find kare ...1 , 5, 10 rs wale transaction bahut h

  • @user-rl9nv3ub2z
    @user-rl9nv3ub2z 29 днів тому

    Mujhe Expert ke sahayata se ITR -3 Filing karana Mujhe loss hai😢

    • @vpstca
      @vpstca  29 днів тому

      Share your no at vpstca@gmail.com I will call you

  • @rajdevsinghg
    @rajdevsinghg 2 місяці тому

    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 місяці тому

      Check this video from 39.27 minute see complete process how to show dividend income
      ua-cam.com/video/bUnKqwRtjbQ/v-deo.htmlsi=qSHDhp1wmfsGbvDJ

    • @vpstca
      @vpstca  2 місяці тому

      If still error than confirm

    • @rajdevsinghg
      @rajdevsinghg 2 місяці тому

      Thanks sir

  • @bhupeshpandey4173
    @bhupeshpandey4173 29 днів тому

    sir jo Sale of options mention ki h vo Addition of sell value likhi h na options ki? under revenue from operations

    • @vpstca
      @vpstca  29 днів тому

      Yes sale value of option

  • @Sandey1235
    @Sandey1235 Місяць тому

    If I have net loss of 3 in intraday trading can I skip Mantain Book ? I dont want to carry forward the loss. Or should I file ITR 2 and calculate this as part of short term capital loss?

    • @vpstca
      @vpstca  Місяць тому

      @@Sandey1235 file ITR 2 and show this loss as short term capital loss

    • @Sandey1235
      @Sandey1235 Місяць тому

      @@vpstca Thanks for responding!

    • @Sandey1235
      @Sandey1235 Місяць тому

      @@vpstca I have one more question. I have some income from units of business trust ( like dividend ). Should I put this as Other Income or in Schedule PTI?

  • @stockview6650
    @stockview6650 Місяць тому

    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  Місяць тому

      Jo fund aapane zerodha mein transfer Kiya Hai vah le lo

  • @Chikurantiya
    @Chikurantiya Місяць тому

    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  Місяць тому

      Turnover Rs 12 Crore Nahin Hai Sale hai there is difference in sale and turnover that is why tax audit Nahin hoga

  • @alphaCmcm
    @alphaCmcm Місяць тому

    ITR3 is accepting losses with negative values in No Account. Can intraday losses be filed in this. Thanks

    • @vpstca
      @vpstca  Місяць тому

      Negative value considered in intraday (Schedule Trading Account) not in other business like future and option

    • @alphaCmcm
      @alphaCmcm Місяць тому

      @@vpstca thanks for the clarification

  • @gulabchandgupta8622
    @gulabchandgupta8622 Місяць тому

    Sir mera F&O turnover 1.5cr hai and speculation sales hai 75lacs and salary hai 15 lacs. F&O k case me mujhe loss hua hai 2.5 lacs ka. Mai ITR 3 file kar rhi hu. Books of account maintain kar rhi hu. Kya fir bhi mujh par tax audit applicable hoga?

    • @vpstca
      @vpstca  Місяць тому

      @@gulabchandgupta8622 no tax audit

  • @iqrazonecommerce6126
    @iqrazonecommerce6126 27 днів тому

    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  27 днів тому +1

      No single balance sheet

  • @lokeshkumar4245
    @lokeshkumar4245 Місяць тому

    Nice video. Is same procedure followed to file Nil ITR3?

  • @Kisku_Raj
    @Kisku_Raj 2 місяці тому

    Sir, income tax 5000 cuta hai.
    Aur mera mutual fund bhi hai
    Aur intraday f&O mai bhi loss hai
    Is me rtr 3 filling Krna hai ya
    Ek ek Krna jaise rtr 1,rtr 2,rtr 3
    Konsi filling karna sir....?
    Please answer me

    • @vpstca
      @vpstca  2 місяці тому

      ITR-3 only

  • @pankajsemwal3571
    @pankajsemwal3571 Місяць тому

    Sir ye proprietor fund kon sa bhare kyuki ham to deposit withdraw karte rehte h demate account me

    • @vpstca
      @vpstca  Місяць тому

      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 Місяць тому

      in case i have loss , then uss case mei negative capital account will be shown ? ​@@vpstca

    • @pankajsemwal3571
      @pankajsemwal3571 Місяць тому

      Application side aur deduction samjh nhi aya.