Very helpful and clear and elaborate video, pure internet pe aisi video nahi mili, kyuki koi bhi clearly loss ko kaise, with example, nahi bta raha tha, carry forward krne ka tarika, thanks!

@CASumitSharma

22 күн бұрын

Glad to hear Thank you

Very very good and effective vedio. I have yesterday completed it filling wt the help of this video. All the best, and wish success in your life. GBY

@CASumitSharma

18 күн бұрын

Thank you 😊

sir salary income 3 lac and other income 3 lac then can fill itr2 and mention other income in other sources or should be filled itr3, if itr3 then books of account required

Dear Sir If I have STCG and LTCG apart from I have intraday loss and option loss then which trade investment taken as capital in the Balance during filing itr 3, capital taken for intraday and option trading investment or total investment including STCG AND LTCG. Please clarify me?

@CASumitSharma

24 күн бұрын

Total

Sumit bhaiay i have a loss of intraday 500 so if i make balance sheet investment+ balance in broker= capital invested bcz baki complicated hojayega

@CASumitSharma

22 күн бұрын

No problem

Thank you. It was extremely beneficial.

@CASumitSharma

19 күн бұрын

Glad it helped!

Thanks for Uploading this video , I submitted my ITR return with the Help of your video , you have mentioned small small points related F&O , Short term gain etc.. I saved my Rs.1500/-😂

@CASumitSharma

22 күн бұрын

Great 👍 Best wishes

I followed all the steps. But one error is showing " "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." while validation of ITR-3.

@manojtiwari905

19 күн бұрын

Same here

@CASumitSharma

18 күн бұрын

Technical glitch

Very Useful..in detail given...me done same and filled successfully by this video steps

@CASumitSharma

29 күн бұрын

Glad to hear 😊

In the ITR balance sheet, we only need to provide the business capital balance and other business assets. In the video, you created a common balance sheet for both business and personal use. Should we only show capital related to F&O and intraday trading?

@CASumitSharma

Ай бұрын

You can take only figures related to this business

बहुत बढ़िया जानकारी देते है आप।

@CASumitSharma

Ай бұрын

Thank you 😊

Very helpful 👍

@CASumitSharma

19 күн бұрын

👍👍

very good information loss in f&o segment.

@CASumitSharma

Ай бұрын

Thank you

Thanks ❤

@CASumitSharma

19 күн бұрын

You're welcome 😊

Thanks for sharing helpful information 👍👍👍👌👌👌

@CASumitSharma

Ай бұрын

Most welcome

Thanks For Sharing Helpful Information 👍👌

@CASumitSharma

Ай бұрын

Most welcome

great information sir keep it up god bless you

@CASumitSharma

Ай бұрын

Thank you

Sir, Thank for the very good info.. i wan to ask one thing,, Do we add Delivery based and intraday and FNO expense while filing itr3 or only FNO espense olny or intraday and FNO both?

@CASumitSharma

Ай бұрын

Only FnO in fno income Rest in respective heads

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

@CASumitSharma

22 күн бұрын

Always welcome

Agar commodity me trading kari hui hai to wo konse section me bharna hogi.. please guide on this. Kya wo futures and option ke saath aayegi ya fir speculative business me aayega ?

@CASumitSharma

29 күн бұрын

Like fno

Sir, i haven't any idea what's the bank balance and cash in hand till date 31st March, what should i put in that column for Cash and Bank Balance.

@CASumitSharma

25 күн бұрын

Bank balance can be taken from bank statement Cash balance you can mention ideally

Sir, I am a regular swing trader in equity, not F&O trader. how can I minimize/carryforward the losses?

@CASumitSharma

18 күн бұрын

Basic exemption limit available

Thanks for unique knowledge

@CASumitSharma

Ай бұрын

It's my pleasure

Excellent Explanation 👍👍👍👌👌👌

@CASumitSharma

Ай бұрын

Thank you

Sumit Ji, I am a salaried income and got some short term profit and Interday & FNO losses, so here do I need to submit ITR3 only? or both ITR2 and ITR3 ?

@CASumitSharma

29 күн бұрын

ITR 3 need to file As per rules sir You can take our professional services 8875042000 8875242000

Hello Sir I have salaried income in 30% slab in old regime, stcg, and option loss of 20k on turnover of 2.6 lakh. Do I need to do the audit of books of account ?

@CASumitSharma

22 күн бұрын

No need

I have around 20000Rs in sale of securities and units of mutual funds in AIS portal. So do I need to mention that in Capital Gains Schedule ?

@CASumitSharma

24 күн бұрын

Yes if LTCG STCG

Great information sir

@CASumitSharma

22 күн бұрын

Thanks and welcome

GOOD EXPLANATION SIR

@CASumitSharma

Ай бұрын

Thank you

Sir if I have 7 lakh fifty thousand capital gain in stock market in equity. And I have no other income .so I have to pay tax or not . Or can I take any type of dedication.

@anshhere

Ай бұрын

Depends on capital gain....stcg or ltcg ....tax lagega

@sahilchhabra509

Ай бұрын

4,50000 thousand long term and 2,5000 thousand short term and 50000 thousand is TDS. I have to pay tax or can I take any type of rebat ... Plz reply...

@anshhere

Ай бұрын

@@sahilchhabra509 10 percent fixed hai ltcg jo lagna hi h on 350000

@sahilchhabra509

Ай бұрын

Sir plz reply kardo

@anshhere

Ай бұрын

@@sahilchhabra509 ltcg 10 percent lagega 350000 par .....STCG 15 PERCENT LAGEGA 25000 PAR....no rebate on ltcg stcg...ITR bhar do...baki sabme rebate milegi 25000 tak

my AIS & TIS shows fd interest 1k , but it's date is may2024. should I include that in my itr now or next year?

@CASumitSharma

18 күн бұрын

Yes

सुमित जी, जो स्टॉक की होल्डिंग को दिखाते है, वह invested amount है या प्रॉफिट लॉस एड करने के बाद जो अमाउंट दिखाता है वो अमाउंट है।

@CASumitSharma

Ай бұрын

Aap investment amount dikhao

i m having f&o loss with 1.2 cr turnover. no other business. Is it compusory to maintain books of accounts? If not, how to show this loss as i am not able to show it under "No account section". its not taking negative figure

@CASumitSharma

29 күн бұрын

Maintenance of books of accounts mandatory and recomended

Great information ji

@CASumitSharma

Ай бұрын

Thank you ji

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

@CASumitSharma

Ай бұрын

Ji

Income from units of a business trust (Section 194LBA) , I had shares of Embasy REITS. I am not finding where to fill the income in ITR 3. Please help.

@CASumitSharma

Ай бұрын

Interest income received from business trusts is subject to TDS under Section 194LBA. This interest income should be reported under the head "Income from Other Sources" in the ITR.

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?

@CASumitSharma

Ай бұрын

No

I have one case - in case of salaried individual -- fno turnover 47lacs nd loss about 15lacs , itr3 is applicable, tax audit is applicable?

@CASumitSharma

22 күн бұрын

Audit not required

What about your charges of filling ITR 3 (salary, FNO , Equity, Intraday)

@CASumitSharma

Ай бұрын

You can take our professional services 8875042000 8875242000

@CA Sumit Sharma, Sir mera only intraday banknifty Option trading ka bussiness hai. aur turnover 39 lakh ka Hai. total loss 15.43 lakh( 7.86 loss + 7.57 lakh other charge). aur koi other bussiness ya income nay hai... option buy value 22 crore hia aur option sell value 22.08 crore hai to sir muje ITR 3 me loss carry forwad karna hai to usme Option buy aur option sell ka data ITR me show karna jaruri hai ya sirf loss ki detail hi show karni hai ??? plz tell me sir

@CASumitSharma

Ай бұрын

Only loss

Excel file link provided in telegram channel, is very much useful for manufacturing and all , thoda confuse ho jata hai ,pls provide only FNO trading loss and salary ke liye pls guide link of excel balance sheet.

@CASumitSharma

Ай бұрын

Send a mAil on casharma12@gmail.com

Stcg option is not available in itr2 for me , is there any way to fill STCG ..

@CASumitSharma

22 күн бұрын

It's available Retry

Sir EllS or tution fees or house rent ki dedication la sakta hai kua STCG OR LTCG per ?

@CASumitSharma

Ай бұрын

Yes

Great Information ℹ️

@CASumitSharma

Ай бұрын

Thank you 😊

sir i've a loss of around 8 lakhs but i don't have any incomes other than trading... and the money i'd lost was took from hdfc personal loan.... so my question is shall file the itr or not??... i've never filed any itr till date

@CASumitSharma

19 күн бұрын

Better to file ITR To carry forward the losess To justify transaction

@atharwakhuntefalkar3056

19 күн бұрын

@@CASumitSharma Thank you so much for replying sir… In my case, what will happen if I file the itr and what would happen if I don’t file any itr carry forward loss…….. basically I just wanted to know that what if I would not be able to recover the losses that I’ve done in trading even after filing itr… is there will be any cons affects or any penalties on me apart from those losses…🥲

Super 💯👍👍🙏

@CASumitSharma

23 күн бұрын

Thank you

itr 3 filing fees and with out audit case less turn over F& o and sallery

@CASumitSharma

Ай бұрын

You can take our professional services 8875042000 8875242000

Sir I have filed income tax for last 2 year ,but this year I have no income, is it compulsory to file itr

@CASumitSharma

Ай бұрын

No income NO tax No ITR

sir tuition income would be shown in other sources or in other income section of profit and loss account

@CASumitSharma

26 күн бұрын

Both options you have

@PawanGupta-pd6sk

26 күн бұрын

@@CASumitSharma sir best kisme hoga

Sir capital account me drawing amount kitna dalna hai, wo details kaha se milega? Please suggest

@CASumitSharma

19 күн бұрын

Idea se Jitna aapne personal use kiya hai

@sanjeetdas8664

19 күн бұрын

@@CASumitSharma mera gross salary 18.4lacs aa raha hai, apne jo sheet banaya h uske hisab se mera drawing amount approx 15lacs aa raha hai, or B/d balance approx 2.3 lacs aa rha hai. Koi problem to nahi hai sir?

IN NEW TAX REGIME WE CAN CARRY FROWARD LOSSES OR NOT

@CASumitSharma

21 күн бұрын

Yes

Sir I have a business in medical stores and I have made 600000 net profit from it. And 90000 loss in f&o then how to show in itr ? 5,10,000 as income in this case or 90,000 is carried forward to the next year?

@CASumitSharma

22 күн бұрын

No Carry forward

Sir, stock market ka currency aur commodity ka profit kisme दिखाना है?

@CASumitSharma

9 күн бұрын

ITR 3

@jaicengg

9 күн бұрын

@@CASumitSharma thank u sir

Sir, I'm going to file ITR for assessment year 2024-25, and I have made a STCG (Buy in feb. 2024) and (Sell in June 2024) should i mention them in this assesment year or next year... And if showing them next year in my ITR , then Should i need to mention them as in investment column...

@vsb8821

25 күн бұрын

As your sheet having the column for holdings...so as till 31st March I hold the stocks... So, what should I do ?

@vsb8821

25 күн бұрын

Mention them as holdings or not

@CASumitSharma

25 күн бұрын

Capital gain in next year Holding you can mention in balance sheet in ITR 3

Hello sir mera total loss 167000 ha short term me 43000 profit hua ha and income from others sources me mera 42000 ha….. or meri salary income 280000 hai…. Kyaa income from other sources ka profit agr hum naa adjust krna chahye loss me esa ho skta ha???? Jaise sirf stcg ka losss adjust kre orr baaki 123000 next year ke lie carry forward kre???

@CASumitSharma

28 күн бұрын

System will calculate everything

Sir maine april 2024 se option trading shuru ki hai. Kya mujhe bhi 31 july 2024 tak itr file karni padegi.

@CASumitSharma

Ай бұрын

No

Sir fno mai mera 187 ka loss hai turnover 2157 ka hai kya mujhe itr 3 file krna hoga and intraday ki turnover 125 hai or profit 101 hai so plz tell me itr3 ke liye books of accounts banana padega ja nhi

@CASumitSharma

Ай бұрын

Ji

Jitna bhi option trading hai sab lutere Hain hamare 18 lakh rupaye loot rakhe hain main apna Ghar ka jameen bech Diya aur road per jhopadi banaa kar rah raha hun.

@CASumitSharma

19 күн бұрын

So sad

Sir, in this case, what happens if the medical stores have a profit of five lakhs

@CASumitSharma

22 күн бұрын

That profit will get set off with this FnO loss

@iqrazonecommerce6126

22 күн бұрын

@@CASumitSharma thank you sir ji

good sir

@CASumitSharma

Ай бұрын

Thanks and welcome

Sir mene 2023 me 30k loss f&o trading and February 2024 mein 25000 loss and may 27000 loss , meri koi income nahi sir mene parents se pese leker kiya tha , loss hai to loss mein bhi jaruri hai kya itr fill krna sir ya income hone par hi fill kare sir please reply me sir

@akt-x5q

20 күн бұрын

H bhai .. 31 july ke phle ITR file krke . Loss carry forward kr skte ho . 8 saal tk .. Bahut benefit hota h

@akt-x5q

20 күн бұрын

Future m profit hoga to . Loss se set off hoke tax bach jayega

@CASumitSharma

18 күн бұрын

Better to file ITR

Thank you for the information sir. Sir, balance sheet ka excel mil skta hai kya. Hume khud se ITR file karneka try karna hai..

@CASumitSharma

27 күн бұрын

t.me/sumitsharma_ca/170

@KapilBodhare15

27 күн бұрын

@@CASumitSharma thank you 😊

Tax credit mismatch pr ek video banaeye TDS amount kam show kr rha hai or Mai jyada ammount ka form fill kr diya hoon mujhe credit mismatch show kr rha hai ITR portal pr Details video banaeye please

@CASumitSharma

Ай бұрын

TDS 26 as se jyada claim nahi kr sakte

कृपया इक्विटी एंड फ्यूचर दोनों में tornover है इसपर विडियो बताए

@CASumitSharma

Ай бұрын

STCG LTCG Turnover not needed Intraday FnO Total of absolute profit loss is turnover

सुमित जी , मैंने Last Year ITR ३ भरा था क्योंकि मेरा FNO में loss हुआ था लेकिन FY २३-२४ में मैंने कोई trading नहीं की। फिर भी same Losses को carry forward करने के लिए क्या ITR३ ही भरना पड़ेगा ?

@CASumitSharma

Ай бұрын

To carry forward losses, it is essential to file the ITR on or before the due date every year for each of the years you wish to carry forward the losses Any itr form can be filed

@CASumitSharma

Ай бұрын

If you skip filing the ITR in any year within the 8-year period, you will lose the benefit of carrying forward the losses from that year onwards. This means that the continuity of filing is crucial to retain the carry forward benefits.

@Vitthariya

25 күн бұрын

सर, मुझे itr 3 फाइल करना है आप मदद कर सकते हैं। FY २३-२४

Sir..... Tuition income... yearly rs 90000.....ITR 3...me others source....show korsak ta hu. Plz help me......

@CASumitSharma

28 күн бұрын

No of only this income Yes if any business income is there

@sknafis-xc6wx

28 күн бұрын

@@CASumitSharma sir. ...hihgest.. limit.. tution income..kitna Rs show korsak ta hu... others source...........itr 3.........my mainly income. Share market

Sir, नमस्कार. मैं retd हूँ और मेरी सभी इनकम पेंशन, intrest मिलाकर 6लाख 10 हजार है. Sale of Security = 422000. Purchase = 3,50000. = 72000. कौन सी itr भरनी पड़ेगी. प्लीज हेल्प.

@CASumitSharma

Ай бұрын

2 if STCG LTCG 3 if intraday FnO

Sir is return ko file krne ki fees kitni h

@CASumitSharma

21 күн бұрын

We will be happy to Provide you our professional services 8875042000 (Call & WhatsApp) 8875242000 (Calling) 9694842000 (Calling)

F&O men Mera 2022 men loss hua hai Kya ab itr Bhar sakte hai

@CASumitSharma

Ай бұрын

No

how to show LOSS on options trading - no account case in ITR3

@CASumitSharma

Ай бұрын

Better to maintain Books of accounts

आपने PF कहा दिखाना है नही बताया

@CASumitSharma

20 күн бұрын

80c Tax regime

Good morning sir Mere ko itr 3 file karna hai sir ap kar sakte ho

@CASumitSharma

Ай бұрын

Call krlo 8875042000 8875242000

Hlo sir pls tell me if i have other than source income 6 lac Current year fno loss 3 lac Mai isko carry forward krna chata hoon yeh is year ki non taxable income ke sath hi set off ho ja reha hai aesa kyon sir??

@CASumitSharma

28 күн бұрын

Phle FnO 3 lakh losss Other sources income 6 lakh se sett off hoga.. Kuchh Bach gya to Carry forward hoga

@Singh-jp7zp

28 күн бұрын

@@CASumitSharma yeh toh non taxable income ke sath set off ho jayega sir ji mere ko benefit toh huya nhi na set off na tax ka.. Benefit 0

@Singh-jp7zp

28 күн бұрын

@@CASumitSharma agar sir ji mai isko intraday mai show krdu jo v next year trading se earn kruga tohh voh uske sath set off ho jayega Vase v option trading mai quickly buy sell krta tha

Hi

@CASumitSharma

26 күн бұрын

Hnji

@krishnatdhurgude4932

26 күн бұрын

Sir other income basic exemption se upar hai ...aur loss hai option trading mei to audit applicable hogi ya nahi

@krishnatdhurgude4932

26 күн бұрын

Because business income 8 percent se niche audit karana padata hai na

सर, itr 3 फाइल करना है, please बताएं आप मदद कर सकते हैं। FY 23-24

@CASumitSharma

25 күн бұрын

Yes You can take our professional services 8875042000 8875242000

Sir mera future option. 65k loss ho gaya 23-24 kya kare m kese kare please mera manth ka salary 19000 per manth h please reply ?

@CASumitSharma

Ай бұрын

File ITR Or You can take our professional services 8875042000 8875242000

@avinishkatiyar8916

29 күн бұрын

Maine setember se 20 k loss hua hai.kya itr barna hoga

@user-kk7fg9ph2q

22 күн бұрын

Sir me 2.65 lakh loss me hu 🤢 kya kru

ITR mein loss nahin dikhaya kya Karen

@CASumitSharma

24 күн бұрын

You can show

Hello bahi saab mene itr bherna he kia aap meri halp kar sakte he

@CASumitSharma

Ай бұрын

Yes 8875042000 8875242000

Kitna fees hi

@CASumitSharma

26 күн бұрын

You can take our professional services 8875042000 8875242000

Plz reply sir

@anshhere

Ай бұрын

350000+50000+25000 = 425000 - exemption 300000 = 125000 1 lakh exempt from ltcg so total taxed 12500 + cess 500

@CASumitSharma

Ай бұрын

What is your query

My Part A P&L is not confirmed, why?

@CASumitSharma

Ай бұрын

Due to technical glitch might be

Sir mera ITR fill krwani hai apse contact kaise kare

@CASumitSharma

Ай бұрын

Subhah call kr lena 8875042000

Hi how to contact you

@CASumitSharma

26 күн бұрын

You can take our professional services 8875042000 8875242000

Hello sir mera total loss 167000 ha short term me 43000 profit hua ha and income from others sources me mera 42000 ha….. or meri salary income 280000 hai…. Kyaa income from other sources ka profit agr hum naa adjust krna chahye loss me esa ho skta ha???? Jaise sirf stcg ka losss adjust kre orr baaki 123000 next year ke lie carry forward kre???

@CASumitSharma

28 күн бұрын

Check system's calculation

@Sahil-kb6qq

28 күн бұрын

@@CASumitSharma it adjust loss with income from other sources.. But I removed in cfl schedule

Tax credit mismatch pr ek video banaeye TDS amount kam show kr rha hai or Mai jyada ammount ka form fill kr diye hai mujhe credit mismatch show kr rha hai ITR portal pr Details video banaeye please

@CASumitSharma

Ай бұрын

TDS 26 as se jyada claim nahi kr sakte

@deepakpandey77070

Ай бұрын

Sir ji 26AS me TDS jitna aa rha utna hi Kiya gya fir bhi TAX CREDIT MISMATCH show kr rha hai WhatsApp no. Hai to please sir kuch help kriye...​@@CASumitSharma

Sir fno mai mera 187 ka loss hai turnover 2157 ka hai kya mujhe itr 3 file krna hoga and intraday ki turnover 125 hai or profit 101 hai so plz tell me itr3 file kru ja koi or

@CASumitSharma

Ай бұрын

ITR 3 mandatory

@monudhillon5745

Ай бұрын

@@CASumitSharma books of accounts bana padega ja nhi sir