SBI TTBR Rule 115 — Which Exchange Rate to Use for Schedule FA

6 min read · Updated June 2026 · Applies to AY 2025-26 and AY 2026-27

Most common error: Using Rule 26 (last day of preceding month) for Schedule FA values. Rule 26 applies to salary income. Schedule FA uses Rule 115 — SBI TTBR on the exact event date. The difference can be ₹2–5 per dollar, which across a large portfolio compounds to significant INR value differences.

1. Rule 115 vs Rule 26 — The Key Difference

The Income Tax Rules prescribe different exchange rate methods for different income types:

RuleRate to UseWhen it Applies
Rule 115 SBI TTBR on the exact transaction date Foreign income, foreign assets (Schedule FA), capital gains on foreign assets
Rule 26 SBI TTBR on last day of preceding month Salary income, perquisite valuation (RSU vest, ESPP perquisite in Form 16)

Your employer uses Rule 26 to convert RSU perquisite value in Form 16 (e.g. vest on July 15 → uses June 30 rate). This is correct for salary purposes.

But for Schedule FA Table A3 initial value, you must use Rule 115 — the SBI TTBR on July 15 itself, not June 30. These are different rates and will produce different INR values. Both are technically correct for their respective purposes — the inconsistency is by design in the tax rules.

Example: RSU vested on July 15, 2025. Stock price = $165.40.
SBI TTBR on June 30, 2025 (Rule 26) = ₹83.60/USD → Perquisite value = ₹1,38,274 (in Form 16)
SBI TTBR on July 15, 2025 (Rule 115) = ₹84.20/USD → Initial value = ₹1,39,267 (in Schedule FA)
Difference = ₹993 per 10 shares for one rate difference. Across 15 lots over 3 years: ₹10,000–50,000 difference.

2. What is SBI TTBR and Why SBI Specifically

TTBR = Telegraphic Transfer Buying Rate. It is the rate at which State Bank of India buys foreign currency (USD) from customers via telegraphic transfer. The "buying" rate is from SBI's perspective — they are buying your USD, so this is the rate you receive when converting USD to INR.

The Income Tax Rules specifically prescribe State Bank of India TTBR — not any other bank, not RBI reference rate, not the rate your private bank offers. SBI publishes its TTBR daily on its website.

TTBR is typically ₹0.25–₹0.50 lower than TT selling rate (the rate you pay when converting INR to USD) and ₹0.30–₹0.60 higher than the RBI reference rate.

3. Which Dates Need a Rate in Schedule FA

Schedule FA ValueDate Needed
Table A3 Initial Value (each lot)Acquisition (vest/purchase) date of that lot
Table A3 Closing ValueDec 31 (Fidelity accounting period end)
Table A3 Peak ValueDate of maximum portfolio value during FY
Table A2 Closing BalanceDec 31
Table A2 Peak BalanceDate of maximum balance during FY
Table A2 Gross Income (dividends)Each dividend date (or use Dec 31 rate — acceptable in practice)
Table A2 Gross Proceeds (sales)Each sale date (or use Dec 31 rate — acceptable in practice)

If you have 12 RSU vest lots across 3 years, you need 12 different SBI TTBR rates plus Dec 31. This is the primary reason Schedule FA filing is time-consuming when done manually.

4. What to Do When Event Date is a Weekend or Holiday

SBI does not publish TTBR on weekends and bank holidays. If your RSU vested on a Saturday, SBI has no rate for that date.

Use the rate from the nearest preceding working day. If the event was Saturday July 12, use Friday July 11's rate. If Friday was also a holiday, use Thursday's rate.

This is the standard practice accepted by tax practitioners — there is no explicit CBDT circular, but the "nearest preceding working day" approach is widely used and defensible.

ITRFA.in walks back up to a week to find the nearest working day with a published rate.

5. How to Look Up Historical SBI TTBR Rates

For dates from 2020 onwards:

For Jul 2018 – Dec 2019:

  • No archived SBI TTBR exists. The closest official figure is the FBIL reference rate (Financial Benchmarks India took over reference-rate publication from RBI on Jul 10, 2018), typically ₹0.30–₹0.50 lower than SBI TTBR.
  • Some practitioners add ₹0.35 to the reference rate as an approximation. Verify with your CA for older acquisitions.

For dates before Jul 2018:

  • Use the RBI reference rate from rbi.org.in → Reference Rate Archive (daily data back to Aug 1998), with appropriate adjustment or as-is — the difference is small relative to computation effort.

6. SBI TTBR vs RBI Reference Rate — The Difference

RateTypical Value (2025)Prescribed ForSource
SBI TTBR (buying rate)~₹84.00Schedule FA (Rule 115), capital gains on foreign assetsSBI website (daily); community archives for history
RBI / FBIL Reference Rate~₹83.65Not prescribed for any specific tax rule, widely used as proxyRBI archive (to Jul 2018), FBIL (after)
SBI TT Selling Rate~₹84.50Not used for income taxSBI website
Card/forex rate~₹87–89Not relevant for taxBanks/forex bureaus

The ~₹0.35 gap between RBI reference rate and SBI TTBR means if you use RBI rate instead of SBI TTBR, your Schedule FA INR values will be slightly lower. At $50,000 portfolio, that's roughly ₹17,500 difference. For large portfolios, using the correct SBI TTBR matters.

ITRFA.in uses actual SBI TTBR for 2020–present, the official FBIL reference rate for Jul 2018 – Dec 2019, and the RBI reference rate for earlier dates (each disclosed on screen). Rates are shown on the review screen so you can verify and override any value before generating the final output.

7. Auto-Fetch with ITRFA.in

The most tedious part of Schedule FA is looking up SBI TTBR for each of 10–20 acquisition dates. ITRFA.in does this automatically:

  • Reads all acquisition dates from your Open Lots CSV
  • Fetches SBI TTBR (or best available proxy) for each date
  • Shows every rate on the review screen with source disclosure
  • Lets you override any rate with your own value
  • Uses the confirmed rates to compute all INR values
SBI TTBR rates auto-fetched for every acquisition date

Upload your Fidelity CSVs. Exchange rates are pre-filled on the review screen — verify and override as needed, then generate.

Generate Schedule FA →