Capital gains on ESOP

359 views
User Avatar

pro badge

Accountant
52 Points Posted on 02 November 2021

Respected Sir 

One of our client works in a foreign bank and was allotted ESOP. He has now sold those shares on which TDS has been deducted but doesn't appear in the 26AS. The above was in foreign currency. 

How do I show in capital gains and how to get affect of TDS deducted. 

Please advise 

0 Reply Share Follow Topic
On 02 November 2021 at 10:30 Report
Replies (5)
Quick Summary
This discussion addresses how to report capital gains on Employee Stock Option Plans (ESOPs) when shares are sold in foreign currency. It covers issues with Tax Deducted at Source (TDS) not appearing in Form 26AS and provides guidance on reconciling TDS, obtaining deduction certificates, and ensuring ESOP-related TDS is correctly reflected, potentially within salary TDS.

User Avatar

GST Practitioner & Accounts
8996 Points Posted on 02 November 2021
After deduction of TDS return has to filled with in due date , check TDS was filled or not .
Reply
On 02 November 2021 at 10:56
User Avatar

CA
4330 Points Posted on 02 November 2021
Ask for TDS deduction certificate from that foreign bank.
3 Reply
On 02 November 2021 at 11:20
User Avatar

ca
357 Points Posted on 02 November 2021
TDS deducted will be a part of tax deducted on salary if the employer is showing ESOPS as perquisite. Kindly reconcile with Salary TDS whether the ESOP TDS is included in it.
Reply
On 02 November 2021 at 13:02
User Avatar

Chartered Accountant
16188 Points Posted on 02 November 2021
Reconcile whether tds has been deducted or not
Reply
On 02 November 2021 at 14:07
User Avatar

CA
4330 Points Posted on 03 November 2021
Yes...
Reply
On 03 November 2021 at 00:02

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Practical queries on buy back of shares
  2. Any faculty recommendations for latest batch recor
  3. FAI & FAST-DS 2026 query
  4. Is GST registration mandatory in this case
  5. Buying a residential flat in Goa: should my wife b
  6. Income tax filling
  7. Applicability of RCM in the case of import of serv
  8. Confusion in gst registration for service category
  9. Itc claimed from return defaulters
  10. Gst input credit

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details