About AIS Report

Save Share

This query is : Resolved

Quick Summary

This discussion addresses a user's concern about a mismatch between their broker's P&L report and the AIS report for financial year 2024-2025. The user noted significant differences in buy and sell values. Advice given suggests waiting for the finalisation of the AIS report by mid-June, as transactions are typically reported by the end of May. If discrepancies persist after finalisation, a request for correction in the AIS report can be filed.

Patel

Patel (Querist)

09 April 2025 In Financial year 2024-2025 as per broker book sale of securities (shares) value is Rs.5,00,000/- and buy of securities (shares) value is Rs.4,50,000/- in short term PNL report, but AIS Report from IT shows Sell Value is 3,60,000/- and Buy Value is Rs.1,05,000/- so, what I will do further. How can I fill IT Return

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

09 April 2025 Wait for finalization of AIS report. It would be completed by Mid June.....

Patel

Patel (Querist)

11 April 2025 Thank you for your favorable reply,.
Sir, If mismatch then what we can do, and how file IT return ? please answer in advance.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

11 April 2025 I don't see any reason for mismatch as the agent would report the 2025/Q4 transactions by May end.
Generally a request for correction in data can be filed for AIS report, if any discrepancies found in AIR reporting.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

29 September 2025 Good luck..

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now