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FSI & FA for RSU Sale in ITR-2

678 views 1 replies

Sir,

For RSU Sale (USA)  after 23/7/24, showing ITR-2 : CG in B3 -112(1)

Please update :

1. Schedule  FSI, showing Dividend income details in '(iv) Other sources' ;

    Should we also update '(iii) Capital Gains' in FSI, [ no tax paid for the sale in USA & no DTAA ]

    (or) should we show CG in FSI & Tax paid outside India as zero.

2. Schedule FA- (D),  Showing RSU Dividend details..

    In FA(D) : should we still show the share costs invested earlier & held during FY 24-25 (auto populated from prev. year),  If it is sold fully, in Nov’24.

Thanks.

Replies (1)

If no tax was paid in the USA on the RSU sale and considering no DTAA, you may show capital gains in FSI and indicate tax paid outside India as zero. 

In FA-(D) , details of RSU dividends should be reported. if the RSU was sold fully, the cost of acquisition and other relevant details should be considered as per tax rules. 


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