Schedule FA — Frequently Asked Questions

Quick answers on who must file, which broker CSVs you need, exchange rates, pricing and data handling. For step-by-step filing instructions see How to File.

Who must file Schedule FA?

Only Resident and Ordinarily Resident (ROR) individuals must disclose foreign assets in Schedule FA of ITR-2 / ITR-3. RNOR and NRI taxpayers are exempt. There is no minimum threshold — even one vested RSU share must be disclosed. Full breakdown: ROR vs RNOR vs NRI.

I never sold my RSUs and earned no income — do I still need to file?

Yes. Schedule FA is a disclosure of holdings, not income. Vested RSUs, ESPP shares and the foreign custodial account itself must be reported every year you hold them, even with zero sales and zero dividends. See RSUs in Schedule FA.

Which CSV files do I need from Fidelity or Schwab?

Two files: Open Lots (per-lot acquisition dates and cost basis) and Transaction History (dividends, sale proceeds, withholding). Add a third — Closed Lots (Fidelity) or Realized Gain/Loss (Schwab) — only if you sold shares during the calendar year. No PDFs are needed. Export walkthroughs: Fidelity · Schwab.

What if I don't have a Closed Lots CSV?

You only need it if you sold shares during the calendar year. Sold lots still appear in Table A3 with closing value 0 plus the sale proceeds. If you made no sales, Open Lots and Transaction History are enough. Details: when the Closed Lots CSV is needed.

Which exchange rate does Schedule FA use?

The SBI TT Buying Rate (TTBR) on the exact date of each event — acquisition, dividend, or sale — per Rule 115. Not the preceding month's rate (that is Rule 26, for salary). ITRFA.in auto-fetches the correct historical rate for every date. Explainer: SBI TTBR & Rule 115.

Which period does Schedule FA cover — financial year or calendar year?

The calendar year ending December 31, not the Indian financial year. For AY 2026-27 you report holdings for January 1 – December 31, 2025, and the closing balance is the December 31, 2025 value.

Is the preview free? What does it cost?

Uploading and previewing is free — you see Table A2 plus the first rows of Table A3 before paying anything. Unlocking full INR values with the Excel and JSON download costs ₹399 for one filing; CAs can buy a 10-filing pack for ₹2,499. See Pricing.

What happens to my uploaded data?

Files are processed and stored only on India-region servers (Google Cloud, Mumbai) and auto-deleted after 30 days. We never collect your PAN or Aadhaar. Details in the Privacy Policy.

What is the penalty for not filing Schedule FA?

Under the Black Money Act, 2015 the penalty is ₹10 lakh per year of non-disclosure, with a 16-year reassessment window. India already receives your US broker data through FATCA and CRS. More: Black Money Act & Schedule FA.

Is ITRFA.in tax advice?

No. ITRFA.in automates the Schedule FA arithmetic — per-lot INR values, peak and closing balances, correct exchange rates. It is not tax, legal or financial advice; consult a chartered accountant before filing. See About.

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