Schedule FA (Table A3) Generator

A seamless way to generate your Foreign Asset declarations for your Indian Income Tax Return (ITR). Fill in the data below, and use the guide on the right for exact definitions.

1. Shares Acquired (Vesting)

Enter the Gross shares and shares withheld for taxes (STC). Net shares will be auto-calculated.

?
Sell-to-Cover:
Shares your brokerage automatically sold to pay your income withholding tax (TDS).
Net Shares: 0Av. FMV: $0.00

2. Shares Sold (Optional)

Record any shares you sold during the calendar year to update your net balance.

No sales recorded. All vested shares are assumed held.

3. Dividends Received (Optional)

Enter the gross dividend amount before US taxes were withheld.

No dividends recorded.

4. Year-End & Peak Values

Required to calculate the highest value and closing balance of your 0 shares held at year end.

Peak Value (Highest point of year)

Closing Value (As of Dec 31st)

Final Values for ITR Schedule FA (Table A3)

Initial Value
₹0.00
Peak Value
₹0.00
Closing Balance
₹0.00
Gross Proceeds
₹0.00
Dividends
₹0.00
How to fill your CA's Excel Data:
  • Nature of Entity: Shares
  • Date of acquiring: Date of your first vest
  • Initial Value: Copy "Initial Value"
  • Peak Value: Copy "Peak Value"
  • Closing Value: Copy "Closing Balance"
  • Total gross amount paid/credited (Dividends): Copy "Dividends"
  • Total gross proceeds from sale: Copy "Gross Proceeds"

Important Tax Rules

1. The FMV Rule

Per IT Rule 3(8)(iii), the Fair Market Value (FMV) for foreign shares is strictly the average of the stock's highest and lowest price on the vesting date, not the closing price.

Find historical High/Low prices on Yahoo Finance ↗

2. SBI TT Buying Rate (TTBR)

You must use the State Bank of India's Telegraphic Transfer Buying Rate. If exact SBI records are unavailable, users sometimes reference the RBI rates in practice.
View RBI Reference Rate Archive ↗

Holiday Rule: If your date falls on a weekend or US holiday, you must use the stock prices and the SBI TTBR of the immediately preceding working day.

3. Calendar Year vs FY

Schedule FA strictly follows the Calendar Year (Jan 1 to Dec 31), unlike your standard taxes (Apr-Mar).

Black Money Act Warning: Inaccurately reporting foreign assets in Schedule FA can attract a flat penalty of ₹10 Lakhs.

4. Claiming Dividend Tax (Form 67)

If your foreign shares paid dividends, the US likely withheld 25% tax. To claim credit for this in India and avoid double taxation, you must file Form 67 on the IT portal before submitting your ITR.

View Form 67 Rules (Rule 128) ↗
Disclaimer: This tool calculates mathematical estimates based on user inputs for informational purposes only. It does not constitute financial or legal advice. Please consult a registered Chartered Accountant before filing your ITR.