TaxSastra

F&O & Trading Income Tax Filing in India

Income from futures & options and intraday trading is treated as business income, not capital gains — and that changes everything about how it's reported. Traders routinely get the turnover computation, audit applicability and loss treatment wrong, inviting notices.

Done right, though, F&O reporting lets you set off and carry forward losses and deduct genuine expenses — real tax value that most casual filings miss.

Key features and requirements

  • F&O and intraday income is business income, reported in ITR-3
  • Turnover is computed under the prescribed method (not just contract value)
  • Tax audit under Section 44AB may apply depending on turnover and profit ratio
  • Trading and business expenses are deductible
  • Losses can be set off and carried forward if the return is filed on time
  • Speculative (intraday) vs non-speculative (F&O) losses have different set-off rules

How TaxSastra handles this

We compute your trading turnover the correct way, determine whether an audit applies, capture your expenses and losses, and file an ITR-3 that stands up to scrutiny.

What’s included
  • Trading turnover computation (F&O and intraday)
  • Business-income classification and ITR-3 filing
  • Tax-audit applicability assessment
  • Expense deduction and P&L preparation
  • Loss set-off and carry-forward
  • Reconciliation with broker P&L and AIS
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Frequently asked questions