Crypto ya shares wala AIS unexpected dikh gya

AIS pehle sirf salary aur ek bank interest ke liye kholta tha. Is baar scroll kiya to Information Code ke neeche aisi line — virtual digital asset, ya sale of securities, ya dividend, jo maine ITR-1 ke mood mein nahi sochi thi. 2021 mein kisi exchange pe 4,000 ka experiment. Bhool gya. Exchange ne report kar di. Dil sitak. “Ab raid?” nahi. Pehle padho, phir ITR form badlo agar ITR-1 toot gya.

AIS department ka joda hua statement hai. Broker, bank, exchange SFT bhejte hai. Prefill isise peeta hai. Line unexpected hai isliye jhoothi nahi. Kabhi jhoothi bhi hoti hai — kisi aur ka PAN mix, bonus share value pagal, crypto transfer jo sale nahi. Isliye Feedback naam ka button bana hai.

AIS aur TIS dono kholo, ek pe mat rukna

incometax.gov.in login. Annual Information Statement (AIS) — Dashboard tile ya e-File ke under. Alag AIS window. Wahan TIS Taxpayer Information Summary — totals. AIS — transaction level.

Download:

• AIS PDF
• TIS PDF
• CSV agar button ho, apne Excel ke liye

Form 26AS alag: e-File → Income Tax Returns → View Form 26AS. TDS on salary, TDS on dividends, TCS. AIS wider. Dono.

Shares: dividend 26AS / AIS, sell SFT AIS pe. Crypto / VDA: exchange reporting AIS pe, 26AS pe har cheez nahi. Sirf 26AS dekh ke “crypto nahi dikha, chhodo” — galat.

Part / category naam UI pe “SFT-XXX”, “VDA”, “Securities” jaise. Exact label saal se badle. Amount, date, reporting entity. Entity ka naam pehchano — broker, exchange, bank.

Line meri hai to ITR mein kahan

Apni hai:

• Shares beche: capital gain schedule. ITR-1 generally capital gain nahi sambhalta. ITR-2 (ya ITR-3 if business). Form select File Income Tax Return pe badlo, sharam nahi.
• Dividend: Other Sources, TDS credit 26AS se.
• Crypto / VDA: alag tax treatment last few years se chal raha (rate / loss set-off rules tight). Exact % aur loss adjust AY ke ITR instruction / help se. Yahan “itna percent guaranteed” freeze nahi. Schedule VDA / CG jo form mein ho, wahi. Invent section mat. Instruction PDF Downloads se.

Cost of acquisition nahi mili, 2019 ka screenshot gum — estimate mat, exchange statement / AIS amount se capital gain galat banta. CSV exchange se nikaalo. AIS pe sale value, cost nahi. Cost tumhare records.

Intraday / F&O business vs capital gain — classification CA. AIS “securities” likh de, ITR schedule galat, notice.

Loss hai, AIS sale dikha raha, ITR mein ignore — CPC sale ko income side le sakta hai without cost. Isliye report, cost daalo.

Line meri nahi to Feedback, ITR mein mat uthana

AIS row pe Feedback:

• Information is not relating to me
• Amount is not correct
• Duplicate
• etc. jo list ho

Reason, correct amount agar maange. Acknowledgement / reference save, screenshot. Feedback turant AIS se line mita de, ye expect mat. Prefill mein reh sakti. ITR mein galat figure copy mat. Manual theek, feedback already diya note.

Kisi bhai ke account se trade, PAN tumhara link — legally uljha. Feedback “not mine” tab jab sach mein nahi. Warna ITR + explanation.

Duplicate two brokers same sale — dono SFT, AIS double. Feedback duplicate, ITR ek baar.

ITR-1 pe atke ho to form change

ITR-1 Sahaj: salary, one house, other sources limited, capital gain nahi, VDA nahi typically. AIS mein share sale / VDA dikha to eligibility toot. Portal warning de sakta. Ignore karke ITR-1 force — defective / mismatch.

Naya return: ITR-2. Utility / online. Prefill import. CG schedule. AIS PDF side mein.

Already ITR-1 file, e-Verify ho gya, phir AIS dekha? Revised return window ke andar, sahi ITR. View Filed Returns. Revise reason. Late ho to jo official option bache.

e-Verify phir se. Acknowledgement naya PDF.

Jo PDFs / files is panic mein chahiye

• AIS PDF, TIS PDF
• 26AS PDF
• Broker contract note / P&L / tax sheet
• Exchange VDA statement
• Bank statement of that payout (optional support)
• Last year ITR if carry forward loss (carry forward rules VDA pe tight ho sakte — instruction)

Stock tips, kya kharido, ye yahan nahi. Sirf jo AIS pe aa gya usko ITR ke saath kaise nahi ladwana.

Filing incometax.gov.in. AIS feedback bhi official AIS window se, email attachment CPC ko nahi.

Bonus shares, split, merger — AIS pe quantity / value ajeeb. Broker tax P&L hi ITR CG ke kaam ka. AIS raw SFT ko seedha capital gain mat bana. Off-market gift, family transfer, AIS sale jaisa dikhade — feedback + actual nature schedule. Gift vs sale mix, tax galat.

Dividend reinvestment, AIS pe dividend + purchase dono. ITR mein dividend Other Sources, purchase cost side. Double counting se bacho.

VDA pe loss, shares pe gain, ek dusre mein set-off soch ke ITR-2 ke boxes andaz se bharna — VDA rules alag chal rahe recent AYs mein. Instruction ke “set-off / carry forward” paragraphs. Blog se “loss ghuma lo” nahi.

TIS total AIS detail se match nahi kare to panic mat, TIS summary lag, AIS drill-down. ITR AIS detail + apne statements se. TIS sirf dashboard jaisa.

Prefill JSON offline utility mein import kiya, VDA schedule empty, AIS pe line — utility import incomplete. Manual schedule. Validate. JSON upload. View Filed Returns se computation check, VDA/CG line aayi ya nahi.

Char sawal jo AIS screenshot ke saath aate hai

Chhoti line hai, 2,000 ka coin, chhod du?

Amount chhota, reporting hui hai. Ignore se mismatch. Report / feedback. Chhota hona hide ka licence nahi.

Prefill ne CG galat number daal diya?

Manual edit. AIS se verify. Prefill suggestion hai, 26AS TDS credit jaisa blind copy nahi CG pe.

Feedback de diya, ITR due kal hai?

ITR apne records se sahi. Feedback parallel. Due date wait nahi karti AIS correction ke.

ITR-2 lamba hai, ITR-1 mein “other sources” mein sale daal du?

Sale of shares / VDA other sources dump generally galat schedule. Form badlo.

Refund Atka broker nahi, department nahi. AIS unexpected line pe feedback ya sahi ITR schedule. Rules AY se; personal CG/VDA computation registered CA, incometax.gov.in instructions.