FNO transaction not reflecting AIS


This query is : Resolved 

Quick Summary
If your Futures & Options (FNO) transactions aren't showing in your AIS report for FY 2025-26, you still need to declare them on your ITR form. The advice given is to wait a bit as it might appear later, or to check with your agent. The discussion also covers reporting cryptocurrency sales, clarifying that profits are taxed at a flat 30% and must be entered individually in Schedule VDA, distinguishing between capital gains and business income based on your trading intent.

25 June 2025 Sir/Madam

Can we have to mentioned FNO transaction in ITR form if FNO transaction are not reflecting in AIS Report for the fy 25-26??

Please suggest me. Howcan we see FNO transaction in income tax portal??

Thanks

25 June 2025 Wait. It may get added up. Or enquire with your agent.

25 June 2025 How to mentioned in ITR of profit on sale of different type of Crpto currency during the fy 24-25??

It Is speculative gain or regular business income?

25 June 2025 In Schedule VDA, you must enter each sale transaction of every cryptocurrency separately. Use the “add another” option to report multiple transactions.

For each type of cryptocurrency sold, you will need the following details:
Date of acquisition (when you bought the crypto)
Date of transfer (when you sold the crypto)
Head of income (capital gains or business income, depending on your trading frequency and intent)
Cost of acquisition (purchase price in INR)
Consideration received (sale price in INR).

If you held the cryptocurrency as an investment, report under capital gains.
If you traded frequently as part of a business, report under business income.

The profit (Sale Price – Cost Price) is taxed at a flat 30% rate, plus applicable surcharge and cess.
Losses from one VDA cannot be set off against gains from another VDA, nor can they be carried forward.

25 June 2025 Thank you for such prompt reply

25 June 2025 You are welcome.

16 September 2025 Good Luck..


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