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HDFC Securities Capital Gains Statement — FY 2025-26

Quick guide to download the HDFC Securities Tax P&L / Capital Gains report for equity and derivatives for FY 2025-26 ITR filing.

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Reviewed by ICAI-registered Chartered Accountants · Accurate for FY 2025-26 · Updated 1 April 2026

To download the HDFC Securities capital gains report for FY 2025-26: log in to hdfcsec.com → My Portfolio → Reports → Capital Gains Statement → set date range 01-Apr-2025 to 31-Mar-2026 → click Generate → Download Excel. The report covers equity delivery trades (FIFO cost-matched), F&O P&L, intraday trades, and a transaction charges summary — all in a single Excel file. Mutual funds held via HDFC SKY or direct AMC investment are not included; download those separately from CAMS.

5-step workflow: Log in → Open Reports → Select FY 2025-26 → Download Report → Upload to FirstReports

Before You Begin

  • Your HDFC Securities login credentials (Customer ID + password)
  • Financial Year: April 2025 – March 2026 (FY 2025-26)

Step-by-Step Download Instructions

Report downloaded? Let a CA file your ITR with it.

Upload once. Your assigned CA handles computation, filing, and acknowledgement.

  1. Go to hdfcsec.com and log in to your account.
  2. Click on My Portfolio in the top navigation, then navigate to Reports.
  3. Under Reports, select Capital Gains Statement (also labeled as Tax P&L in some views).
  4. Set the date range: 01-Apr-2025 to 31-Mar-2026.
  5. Click Generate, then click the Download Excel button to save the file.

What's in the Report

The HDFC Securities Capital Gains report covers:

  • Equity delivery buy-sell lots with FIFO-matched holding period and realized P&L
  • F&O contract-wise settlement P&L
  • Intraday trade summary (speculative income — must be reported separately from capital gains)
  • Charges: brokerage, STT, exchange transaction charges, stamp duty, and GST

Note: For clients with mutual funds held via HDFC SKY or direct AMC investments, download the CAMS or KFintech statement separately — those are not included in this report.

Upload to FirstReports

Once you have the file, upload it to FirstReports. The platform auto-detects the HDFC Securities export format, parses every row, and merges the data with reports from your client's other brokers — producing one consolidated STCG / LTCG / F&O statement ready for ITR filing.

Tax Rates to Know for FY 2025-26

When filing ITR using this report, apply the correct rates from the Finance Act 2024 (effective 23 July 2024):

  • STCG (held ≤ 12 months, Section 111A): 20% + 4% cess — revised from 15%
  • LTCG (held > 12 months, Section 112A): 12.5% on gains above ₹1.25 lakh + 4% cess — revised from 10% / ₹1 lakh
  • F&O income (Section 43(5) proviso d): Non-speculative business income — taxed at slab rate in ITR-3 (Schedule BP)
  • Intraday equity: Speculative business income — taxed at slab rate in ITR-3

Since the entire FY 2025-26 falls after 23 July 2024, the revised rates apply to all transactions in this report.

What CAs Need to Do with This Report

  • Reconcile with AIS: Download the Annual Information Statement from incometax.gov.in and match the securities transactions against this report. Common differences: settlement date vs trade date, gross vs net figures. File AIS feedback for genuine discrepancies before submitting the ITR.
  • Separate F&O from Capital Gains: F&O P&L in this report must go in Schedule BP (ITR-3), not Schedule CG. ITR-2 cannot be used if any F&O trades exist — even a single contract mandates ITR-3.
  • Schedule 112A scrip-wise data: For LTCG, every transaction must be entered individually in Schedule 112A (ISIN, acquisition date, sale date, cost, sale price). This data is available in the broker report — save time by uploading to FirstReports to auto-generate Schedule 112A data.

Frequently Asked Questions

Where exactly is the capital gains report in HDFC Securities?

After logging in to hdfcsec.com, go to My Portfolio → Reports → Capital Gains Statement. It may also appear as "Tax P&L" in some account views. Set the date range to 01-Apr-2025 – 31-Mar-2026 and click Generate.

Does the HDFC Securities capital gains report include mutual funds?

No. Mutual funds held via HDFC Mutual Fund (AMC) or other AMCs are not included in the HDFC Securities broker report. Download those separately from CAMS (for HDFC Mutual Fund, ICICI Pru, SBI MF, etc.) or KFintech.

Does HDFC Securities apply the grandfathering rule (FMV 31 Jan 2018) automatically?

Yes, for shares acquired before 31 January 2018, the HDFC Securities report generally applies the FMV as on 31 Jan 2018 as the cost of acquisition for LTCG. Always verify the "Taxable Profit" column against your own records for pre-2018 lots before filing.

What format is the HDFC Securities capital gains report in?

The report downloads as an Excel (.xlsx) file. It contains separate sections for equity delivery trades (FIFO-matched), F&O P&L, intraday trades, and a charges summary.

Is the HDFC Securities capital gains report sufficient for filing ITR-2?

For equity and F&O income from HDFC Securities, yes. For the Schedule 112A scrip-wise LTCG table in ITR-2, the lot-level data is in the report. However, if your client also trades on other brokers or holds mutual funds, you need to consolidate all reports before computing Schedule CG totals.

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