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ITR Form Guide · AY 2026-27

ITR-2 Filing Guide —
Capital Gains, Foreign Assets & More

Who must file ITR-2, the key schedules (CG, HP, FSI, FA, AL), how it differs from ITR-1, the FY 2025-26 due dates and how to file and e-verify correctly.

Updated for FY 2025-26 CA Reviewed Individuals & HUF
ITR-2Individuals & HUF
31 Jul 2026Non-audit due date
30 daysE-verify window
48 monthsITR-U window
Quick Answer

ITR-2 is for individuals and HUFs who do NOT have business or professional income but have capital gains (from shares, mutual funds, property, gold), more than one house property, foreign assets or foreign income, total income above Rs 50 lakh, agricultural income above Rs 5,000, or are an NRI/RNOR or a company director / holder of unlisted shares. Even a Rs 100 capital gain disqualifies you from ITR-1. If you also have business income use ITR-3; for presumptive income use ITR-4. Non-audit due date: 31 July 2026, e-verify within 30 days.

Who Individuals / HUF
Key trigger Any capital gain
Due date 31 Jul 2026
Not for Business income
What changed for AY 2026-27

Two ITR-2 changes this year: the Schedule AL (Assets & Liabilities) reporting threshold has been raised from Rs 50 lakh to Rs 1 crore of total income, and the pre/post 23 July 2024 capital-gains date split has been removed — all FY 2025-26 gains use one revised set of rates. The Income-tax Act, 2025 also renumbers the return-filing sections, but "ITR-2" remains the form name on the portal.

Eligibility

Who Should File ITR-2 (and Who Should Not)

ITR-2 sits between the simple ITR-1 (Sahaj) and the business-income ITR-3. Use it whenever any single trigger below applies.

Your situationUse ITR-2?Why
Salary + one house + interest, total ≤ Rs 50L, no capital gainsNo · use ITR-1ITR-1 (Sahaj) is enough
Any capital gains — equity, MF, property, gold, bondsYesEven Rs 100 gain blocks ITR-1 (Schedule CG)
More than one house propertyYesITR-1 allows only one house
Total income above Rs 50 lakhYesSchedule AL now applies above Rs 1 crore
Foreign assets or foreign-source incomeYesSchedule FA / FSI / TR (DTAA)
NRI or RNOR residential statusYesNRIs cannot use ITR-1
Agricultural income above Rs 5,000YesExceeds the ITR-1 exempt-income cap
Director in a company / holds unlisted sharesYesDisclosure required even with no other trigger
Any business or professional incomeNo · use ITR-3/4ITR-2 cannot carry business income

A single trigger is enough — you do not need to satisfy all of them. Choose the return regime (old vs new) inside the form.

Head to head

ITR-2 vs ITR-1 — Which One Is Yours?

The dividing line is simple: capital gains, a second house, foreign assets/income, income over Rs 50 lakh, or NRI status push you from ITR-1 to ITR-2.

ITR-1

ITR-1 (Sahaj) — simplest

  • Resident individuals only
  • Total income up to Rs 50 lakh
  • Salary, one house, other sources
  • LTCG u/s 112A up to Rs 1.25 lakh now allowed
  • No foreign assets / foreign income
vs
ITR-2

ITR-2 — capital gains & beyond

  • Individuals & HUF (residents + NRI/RNOR)
  • No income ceiling
  • All capital gains via Schedule CG
  • More than one house property
  • Foreign assets (FA), foreign income (FSI/TR)
A tiny capital gain forces ITR-2

Even a single equity or mutual-fund redemption with a Rs 100 gain (or loss you want to carry forward) rules out ITR-1. Note that AY 2025-26 onward, ITR-1 does allow LTCG under Section 112A up to Rs 1.25 lakh with no carry-forward loss — but any other capital gain, STCG, or property/gold gain still needs ITR-2.

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Inside the form

Key Schedules in ITR-2

ITR-2 is organised into schedules — you only fill the ones relevant to your income. These are the ones that trip people up most.

ScheduleReportsWatch out for
Schedule SSalary, allowances, perquisites, Sec 16 deductionsMatch with Form 16 and AIS
Schedule HPHouse property — rent, municipal tax, 30% standard deduction, loan interestOne row per property; let-out vs self-occupied
Schedule CGCapital gains — equity, property, debt MF, gold, bondsCost, indexation, STCG/LTCG split; grandfathering for pre-2018 equity
Schedule OSOther sources — interest, dividends, winningsReconcile bank / dividend TDS with 26AS
Schedule FSI & TRForeign-source income & DTAA reliefNeeds Form 67 for foreign tax credit
Schedule FAForeign assets — accounts, shares, property, trustsMandatory for residents even if no income; Black Money Act penalties
Schedule ALAssets & liabilities at year-endOnly if total income exceeds Rs 1 crore (raised this year)
Schedule VI-ADeductions — 80C, 80D, 80G, 80E, etc.Available in full only under the old regime

Schedule FA disclosure failures attract penalties under the Black Money Act — do not skip foreign bank accounts or ESOPs held abroad.

Foreign assets (Schedule FA) are not optional

A Resident and Ordinarily Resident who holds any foreign asset at any time in the year — a foreign bank account, foreign broker holdings, RSUs/ESOPs of an overseas parent, or property abroad — must report it in Schedule FA even if it earns nothing. Non-disclosure can trigger a Rs 10 lakh penalty per asset under the Black Money Act. NRIs/RNORs do not report assets held as non-residents.

ESOPs, RSUs or foreign holdings to report?

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AY 2026-27

ITR-2 Due Dates, Late Fee & How to File

Return / eventDeadline (AY 2026-27)Notes
Original return — individuals/HUF (no audit)31 Jul 2026Most ITR-2 filers
Audit cases31 Oct 2026Where a tax audit applies
Transfer-pricing cases (Sec 92E)30 Nov 2026International / specified domestic transactions
Belated & revised return u/s 139(4)/(5)31 Dec 2026Late fee & interest apply to belated
Updated return (ITR-U) u/s 139(8A)Within 48 months of AY endExtended from 24 to 48 months by Budget 2025; extra tax

Late fee u/s 234F: Rs 5,000, reduced to Rs 1,000 if total income does not exceed Rs 5,00,000. Interest u/s 234A/B/C may also apply.

File on time to carry forward losses

Capital losses can only be carried forward if the return is filed by the 31 July 2026 due date. A belated return still lets you declare income, but you lose the right to carry the loss to future years. And you must e-verify within 30 days of filing (Aadhaar OTP, net-banking or DSC) or the return is treated as never filed.

Collect proofsForm 16, 26AS, AIS/TIS, broker CG statement
Pick ITR-2 & regimeOld vs new; reconcile pre-fill data
Fill schedulesCG, HP, FA, OS, VI-A as applicable
Pay & submitSelf-assessment tax, then file
E-verify in 30 daysAadhaar OTP / net-banking / DSC
  • Form 16 from employer(s)
  • Form 26AS + AIS / TIS download
  • Capital-gains statement from broker / registrar
  • Property sale deed & cost documents
  • Interest & dividend certificates
  • Foreign asset / bank statements (Schedule FA)
  • Home-loan interest certificate
  • Chapter VI-A deduction proofs (80C, 80D)
  • Old vs new regime decided
  • Bank account pre-validated for refund

Capital gains, NRI income or foreign assets? Let a CA file it right.

Get ITR-2 Filing Help →
Government sourcesITR forms & utilities: incometax.gov.in · Due dates & 234F late fee: Income-tax Act 1961, s.139 & s.234F · ITR-U 48-month window: Section 139(8A), Finance Act 2025 · Schedule FA / Black Money Act: Black Money (Undisclosed Foreign Income & Assets) Act, 2015
People also ask

ITR-2 — Frequently Asked Questions

Who should file
What is the difference between ITR-2 and ITR-1 — when should I use ITR-2?
ITR-1 (Sahaj) is for resident individuals with salary, one house property and other sources, total income up to Rs 50 lakh, and (from AY 2025-26) LTCG under Section 112A up to Rs 1.25 lakh with no carry-forward loss. Use ITR-2 the moment you have any other capital gains (even Rs 100 from equity), more than one house property, total income above Rs 50 lakh, foreign assets or foreign income, agricultural income above Rs 5,000, or NRI/RNOR status. ITR-2 does not allow business or professional income — that needs ITR-3.
Which ITR form should I use for capital gains?
For individuals and HUFs with capital gains (STCG or LTCG) from equity, mutual funds, property, gold or bonds, and no business income, ITR-2 is the correct form. Schedule CG captures every category of gain. If you also have business or professional income, use ITR-3. If you have only presumptive income under 44AD/44ADA and no capital gains, use ITR-4. ITR-1 cannot report any capital gains except LTCG u/s 112A up to Rs 1.25 lakh.
Can an NRI file ITR-2?
Yes. ITR-2 is the standard form for Non-Resident Indians (NRIs) and Resident but Not Ordinarily Resident (RNOR) taxpayers who have no business income. NRIs report Indian-source income — salary for services in India, rent, capital gains on Indian assets, NRO interest — and use Schedule FSI and Schedule TR for foreign income and DTAA relief. NRIs are not eligible for ITR-1.
Do I need ITR-2 if I am a company director or hold unlisted shares?
Yes. If you are a director in any company (listed or unlisted) or you hold unlisted equity shares at any time during the year, you must file ITR-2 (or ITR-3 if you have business income) and cannot use ITR-1, even if the rest of your income is simple salary and interest. The form has specific fields to disclose directorships and unlisted shareholdings.
I only have salary and a small LTCG under Rs 1.25 lakh — ITR-1 or ITR-2?
From AY 2025-26 the government allowed resident individuals to report LTCG under Section 112A up to Rs 1.25 lakh in ITR-1, provided there is no carry-forward loss and you otherwise qualify for ITR-1 (income up to Rs 50 lakh, one house, resident). If your gains exceed Rs 1.25 lakh, include any STCG, involve property/gold, or you want to carry forward a loss, you must use ITR-2.
Schedules
What is Schedule FA in ITR-2 for foreign assets?
Schedule FA (Foreign Assets) is mandatory for a Resident and Ordinarily Resident who holds any foreign asset at any time in the year — foreign bank accounts, foreign shares/RSUs/ESOPs, interests in foreign entities, immovable property abroad or foreign trusts. It must be filled even if the asset earns no income. Non-disclosure attracts a penalty of Rs 10 lakh per asset (with possible prosecution) under the Black Money Act. NRIs and RNORs do not report assets held as non-residents.
What is Schedule AL and when is it required in ITR-2?
Schedule AL (Assets and Liabilities) requires you to disclose specified assets and liabilities at the end of the financial year. For AY 2026-27 the threshold was raised from Rs 50 lakh to Rs 1 crore — you fill Schedule AL only if your total income exceeds Rs 1 crore. Report immovable property, jewellery, vehicles, financial assets and the corresponding liabilities at cost.
How do I file ITR-2 for salary plus ESOPs or RSUs?
ESOPs/RSUs create two events. At exercise/vesting, the difference between fair market value and exercise price is a perquisite taxed as salary — it appears in Form 16 and goes into Schedule S. At sale, the gain from FMV to sale price is a capital gain in Schedule CG (STCG or LTCG by holding period). If the shares are of a foreign parent, the holding must also be disclosed in Schedule FA. ITR-2 handles all three parts.
How are capital gains reported in Schedule CG for AY 2026-27?
Schedule CG separates short-term and long-term gains by asset class. For FY 2025-26, the earlier pre/post 23 July 2024 date split has been removed, so all gains for the year use one revised set of rates — listed equity/equity-MF STCG at 20% and LTCG at 12.5% above Rs 1.25 lakh, with grandfathering of pre-1 February 2018 equity cost. Enter cost of acquisition, improvement and, where allowed, indexed cost.
Due dates & filing
What is the due date to file ITR-2 for AY 2026-27?
For most ITR-2 filers (individuals and HUF without audit) the due date is 31 July 2026. Audit cases are due 31 October 2026 and transfer-pricing cases 30 November 2026. A belated or revised return under Section 139(4)/(5) can be filed up to 31 December 2026. Filing by the original due date is essential to carry forward capital losses.
What is the late fee for filing ITR-2 after the due date?
Under Section 234F the late fee is Rs 5,000, reduced to Rs 1,000 if your total income does not exceed Rs 5,00,000. Interest under Section 234A (on unpaid tax), 234B and 234C may also apply. Beyond that, filing late means you lose the right to carry forward capital losses, so file on time even if a refund is due.
What is ITR-U and how long do I have to file it?
ITR-U is an updated return under Section 139(8A) used to correct or declare additional income after the belated/revised deadline has passed. Budget 2025 extended the window from 24 to 48 months from the end of the assessment year. Additional tax rises with delay — 25% within 12 months, 50% within 24, 60% within 36 and 70% within 48 months of the tax and interest. ITR-U can only increase liability; it cannot create or increase a refund.
How long do I have to e-verify ITR-2 after filing?
You must e-verify within 30 days of filing (reduced from 120 days in August 2022). Verify using Aadhaar OTP, net banking, bank/demat EVC, or a digital signature. If you do not e-verify within 30 days, the return is treated as never filed and late-filing consequences may follow — so verify immediately after submitting.
Can I switch between the old and new tax regime in ITR-2?
Yes, if you have no business or professional income (which is the case for ITR-2 filers) you can choose between the old and new regime every year while filing. The new regime is the default; to claim Chapter VI-A deductions such as 80C and 80D you must actively opt for the old regime. Compare both before filing — see our income-tax calculator.
Documents
What documents do I need to file ITR-2?
Keep Form 16 (salary), Form 26AS and the AIS/TIS, your broker or registrar capital-gains statement, property sale deed and cost proofs, interest and dividend certificates, foreign bank/asset statements for Schedule FA, the home-loan interest certificate, and Chapter VI-A deduction proofs (80C, 80D, etc.). Reconcile everything with AIS before filing to avoid a mismatch notice.
Do I have to attach documents to my ITR-2?
No. ITR-2 is annexure-less — you do not attach any documents when filing online. However, you must retain all proofs (Form 16, capital-gains statements, deduction receipts, foreign-asset records) and produce them if the return is picked for scrutiny or the department raises a query, so keep them safely for several years.
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