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Cross-border investing playbook · Salaried resident individual · FY 2026–27

Every rupee that leaves India passes five checkpoints

Sending money from an AU Small Finance Bank account to a US brokerage and buying NYSE and NASDAQ stock is entirely legal and fairly simple. What is not simple is the layer of rules stacked on top: an RBI remittance scheme, a 20% tax withheld at the door, a US treaty form, an Indian capital-gains regime that treats Apple like an unlisted share, and an annual disclosure whose penalty for silence is ₹10 lakh. This is the whole path, checkpoint by checkpoint.

Researched28 August 2026·Rules current forFY 2026–27 (AY 2027–28)
$250,000
Your LRS ceiling per financial year. Resets 1 April, does not carry forward.
20%
TCS on investment remittances past ₹10 lakh cumulative. Recoverable, not lost.
24 mo
Holding period before a US stock qualifies for long-term treatment in India.
12.5%
Long-term capital gains rate. Short-term is your slab — likely 30%.
25%
US withholding on dividends once you file W-8BEN. Creditable in India.
$60,000
US estate-tax threshold on US shares. Above it, up to 40% on death.
01 · The route

How the money actually travels

Under the RBI's Liberalised Remittance Scheme you may send up to USD 250,000 per financial year abroad for permitted purposes, and buying foreign listed equity is a permitted purpose. Here is the full chain, with what each link takes.

The outbound chain, and the checkpoint at each link
Green links are governed by Indian regulators (RBI and the Income Tax Department); blue links sit under US rules. The one link that costs you real, unrecoverable money is the forex spread — and AU Bank has just made that link free.
STEP 1 AU Bank savings Rupees, resident account STEP 2 Form A2 LRS declaration + PAN STEP 3 TCS collected 20% past ₹10L cumulative STEP 4 SWIFT wire INR converted to USD STEP 5 Broker USD cash Buy NYSE / NASDAQ Free at AU Bank(zero margin, zero fee) Free(PAN mandatory) Cash blockedrefunded via ITR Usually 1–2% spread₹0 at AU Bank's IBR 0.25% or $1/orderdepending on broker Return leg: no TCS, no limit, taxed on gain not transfer
Sale proceeds you do not reinvest must be repatriated within 180 days; income earned on your investments may be retained and reinvested abroad indefinitely. Note that TCS is charged on top of the amount you send — your bank debits the remittance plus the tax, not the remittance including it.
India · RBI

What LRS allows

Listed foreign equity, ETFs, mutual funds, debt, property, gifts and family maintenance. Every resident individual gets their own $250,000 — including a spouse and even minors, so a household can pool limits if all remitters are co-owners of the asset.

Annual ceilingUSD 250,000
Window1 Apr – 31 Mar
Carry forwardNone
India · RBI

What LRS forbids

This is the constraint most swing traders trip over. LRS money cannot be used for margin or margin calls to an overseas exchange, for derivatives, for leveraged products, or for trading foreign exchange abroad. Your US account is a cash equity account and nothing more.

Options & futuresNot permitted
Margin / leverageNot permitted
Short sellingNot permitted
India · AU Bank

Your bank is unusually good at this

On 4 May 2026 AU Small Finance Bank became the only Indian private-sector bank offering zero forex margin and zero bank charges on outward remittance, converting at its own Interbank Reference Rate. The industry norm is a hidden margin of up to 2%.

FX margin₹0
Transaction charge₹0
Correspondent bank fee₹0 AU-levied
Minimum per transferUSD 50
Practical consequence
Because AU Bank charges no spread, the cheapest possible structure for you is AU Bank as the remittance rail plus a low-cost broker on the far side. Do not let an app's convenience quietly reintroduce a 0.5–1% currency markup that your bank has already removed — on ₹20 lakh a year that spread is worth roughly ₹10,000–20,000.
02 · What it costs

The 20% that is not a tax

TCS — Tax Collected at Source under section 206C(1G) — is the single most misunderstood number in this whole exercise. It is not a cost. It is a forced interest-free loan to the government, and how long that loan runs is entirely within your control.

Where Budget 2026 landed
Effective 1 April 2026, Budget 2026 cut LRS TCS on education and medical remittances to 2% and on overseas tour packages to a flat 2%. It left overseas investment untouched at 20% above the ₹10 lakh threshold. Investing abroad remains the most heavily front-loaded use of LRS there is.
The threshold is cumulative, not per transfer
The ₹10 lakh is a per-person, per-financial-year running total across every LRS purpose and every bank. A ₹4 lakh family holiday in Europe in June eats into the same allowance as your October stock top-up. Track it yourself; no single bank sees your full picture.
A ₹20,00,000 remittance in FY 2026–27, line by line
First remittance of the year, sent through AU Small Finance Bank at an Interbank Reference Rate of ₹95.50 per USD. Note that the TCS is an additional debit — the full ₹20 lakh still crosses the border.
LineAmountRecoverable?Notes
Amount you want invested₹20,00,000Counts against your $250,000 LRS limit (about $20,942)
TCS on the slice above ₹10 lakh₹2,00,000Fully — credit or refund₹10,00,000 × 20%. Debited in addition to the remittance
AU Bank forex margin₹0Zero-margin proposition, live since 4 May 2026
AU Bank transaction charge₹0Including AU-levied correspondent bank charges
Total debited from your account₹22,00,000Of which ₹2,00,000 comes back to you
USD credited to your broker$20,942Before the broker's own commission on each buy
Foreign brokerage commission is charged separately per trade — roughly $1 per order at Interactive Brokers, or 0.25% of trade value at Indian-facing platforms. See the broker comparison below.
What the forex spread costs on ₹20 lakh
Rupees lost purely to the exchange-rate markup, versus a true interbank conversion. This money is gone — unlike TCS, none of it comes back.
Scale: ₹0 to ₹40,000 · hover a bar for detail
Modelled at a market rate of ₹95.50/USD. The spread is invisible on your statement: it is baked into the rate you are quoted, which is why a “zero commission” platform can still be the expensive one.
How long your ₹2,00,000 TCS stays locked up
Same tax, two very different cash-flow outcomes, depending on one form. Remittance assumed in April 2026.
Scale: 0 to 18 months · hover a bar for detail
Since 1 October 2024, Form 12BAA lets a salaried employee report TCS paid to their employer, who then reduces the monthly salary TDS accordingly. Submit it in the same financial year as the remittance and the money returns through your payslip within a quarter or so, rather than waiting on a refund after assessment.
The mistake to avoid
Do not treat the 20% as a reason not to invest, and do not treat it as a sunk cost either. Plan the calendar year's remittances up front, keep the first ₹10 lakh TCS-free, file Form 12BAA with your employer for anything above it, and make sure the TCS appears in your Form 26AS / AIS before you file. TCS that never reaches your 26AS cannot be claimed.
03 · Choosing a broker

Three routes, and how to pick

There is a direct US broker route, an Indian-app route that wraps a US broker, and a GIFT City route that never leaves Indian jurisdiction. For a salaried engineer deploying lakhs rather than thousands, the choice comes down to how much you send per year and how much compliance work you want done for you.

 Interactive BrokersVested / INDmoneyGIFT City (NSE IX)
Where your account sitsIBKR LLC in the US; IBKR India (SEBI-registered) handles onboarding and KYCA US partner broker, with the Indian app as the interfaceAn IFSC unit inside India — Zerodha, HDFC, ICICI, Kotak, Dhan
What you can buy10,000+ US securities, plus other global marketsMost NYSE / NASDAQ names, fractional from $1About 50 US stocks, as unsponsored depository receipts
Commission$0.005/share, $1 min per order (max 0.5% of trade)0.25% per trade, capped at $350 to 0.25% depending on broker
Currency conversion~0.002%, $2 minimum — near interbank~50–100 paise per USD markupSet by your remitting bank
Fractional sharesYesYes, from $1Depends on the broker
SettlementT+1T+1T+3
India tax paperworkYou do it. IBKR issues 1042-S; no Schedule FA helperLot-level statements in ITR formatVaries; Indian broker, so usually decent
Investor protectionSIPC — $500,000 securities, $250,000 cashSIPC via the partner brokerIFSCA framework; no SIPC
Tax treatment in IndiaIdentical across all three — see the warning below
Best whenYou send ₹20 lakh or more a year and trade in decent sizesYou are starting out, want fractional buys and hand-held tax docsRarely the best choice for a direct US-equity investor
A myth worth killing
You will read that GIFT City gives you a capital-gains exemption under section 10(4D). It does not, not for you. That exemption is for specified funds and Category III AIFs, not resident individuals. A resident buying US stock through NSE IX pays exactly the same Indian tax as one buying it through Interactive Brokers — 12.5% long-term after 24 months, slab rate before that — still funds it through LRS, still pays 20% TCS above ₹10 lakh, and still discloses in Schedule FA.
United States

The IBKR breakeven

IBKR's fixed plan charges $1 per order or 0.005 per share; Indian apps charge 0.25% of trade value. The lines cross at roughly $400 per trade. Below that, the app is cheaper per trade; above it, IBKR is — and IBKR's near-interbank FX widens the gap fast at higher annual volumes.

Trade under $400App wins
Trade over $400IBKR wins
₹20L+ per yearIBKR, clearly
United States

Check the minimum before you commit

Sources disagree on IBKR's minimum for Indian residents. The standard individual account is advertised at no minimum, but a $10,000 first-deposit requirement appears in IBKR's own India materials and is usually tied to Broker-type accounts. Confirm your specific account type during onboarding before planning the first transfer.

Onboarding time5–10 business days
DocumentsPAN, passport/Aadhaar, 3–6mo bank statement
Either route

A reasonable staging plan

Start on an Indian app with a small amount to learn the mechanics, the reporting statements and the rhythm of remittance. Once your annual deployment crosses roughly ₹10–15 lakh, the FX savings at IBKR outgrow the convenience you give up. There is no rule against holding both.

Schedule FAReport every account you hold
04 · The American side

What the IRS wants from you

Less than you would fear, with one alarming exception. As a non-resident alien you are outside the US capital-gains net entirely. You are inside the dividend-withholding net, and — the part almost nobody plans for — inside the estate-tax net.

United States

Capital gains: nothing

The US does not tax a non-resident alien on gains from selling US stock. Sell Nvidia at a 300% profit and the IRS takes zero, files nothing, asks nothing. You do not file a US return for it. The entire capital-gains liability is India's.

US tax on your stock gains0%
US return requiredNo
United States

Dividends: 25% at source

The default withholding on a US dividend paid to a foreigner is 30%. File Form W-8BEN with your broker and Article 10 of the India–US tax treaty brings it to 25%. It is withheld automatically before the cash reaches you — you never file anything to pay it.

Without W-8BEN30%
With W-8BEN25%
Form validity3 calendar years after signing
Annual statementForm 1042-S
United States

Estate tax: the $60,000 cliff

US-situs assets — which explicitly includes US-listed shares held by a foreigner — get a lifetime exemption of just $60,000 on death, against roughly $14 million for a US person. Above it, rates run up to 40%. India and the US have no estate-tax treaty to soften this, and the $60,000 has never been indexed to inflation.

Exemption$60,000
Top rate above it40%
Treaty reliefNone
Plan for this before your portfolio crosses $60,000
At today's rate that threshold is about ₹57 lakh — genuinely reachable for a software engineer investing steadily over a decade. Your heirs would need IRS Form 706-NA and a transfer certificate before the broker releases the account, and the delay alone can run many months. Realistic responses: keep US-situs holdings under the threshold and route the rest into India-domiciled funds that give US exposure; hold Ireland-domiciled accumulating ETFs where your platform allows them, since Irish-domiciled funds are not US-situs; or accept the exposure knowingly and buy term cover sized to it. What does not work is a nominee — nomination governs who receives the asset, not whether the US taxes it.
The one form you must not forget
W-8BEN is completed at account opening and expires at the end of the third calendar year after you sign it. If you sign in 2026 it lapses on 31 December 2029. Let it lapse and withholding snaps back to 30%, and the extra 5% is practically unrecoverable — recovering it means filing a US Form 1040-NR. Put the renewal in your calendar now.
05 · The Indian side

Where the real tax bill lands

As a Resident and Ordinarily Resident, your global income is taxable in India. For tax purposes a US-listed share is an unlisted foreign security — it does not get the friendly treatment Indian listed equity gets, and the difference is larger than most people expect.

Tax on a ₹5,00,000 gain: US stock versus Indian listed equity
Same profit, four holding scenarios. Assumes a 30% marginal slab, 4% cess, no surcharge. The 24-month line is the single most valuable date in your portfolio.
US-listed stock (foreign security)
Indian listed equity, for comparison
Scale: ₹0 to ₹1,60,000 tax payable · hover a bar for detail
Indian listed equity gets a 12-month long-term threshold and a ₹1.25 lakh annual exemption under section 112A. US stock gets neither: 24 months, and the first rupee of gain is taxed. The gap between selling at month 23 and month 25 on this single position is ₹91,000.
Income typeRate in IndiaTriggerDetail
Long-term capital gain12.5% + 4% cessHeld > 24 monthsFlat, no indexation since 23 July 2024. Surcharge on LTCG is capped at 15%, so the worst case is about 14.95%
Short-term capital gainYour slab + 4% cessHeld ≤ 24 monthsAt a 30% slab that is 31.2%. Added to total income, so it can also push you into surcharge territory
DividendYour slab + 4% cessOn receiptTaxed on the gross dividend, not the 75% you actually received. Claim the 25% US withholding as a foreign tax credit
₹1.25 lakh LTCG exemptionDoes not applySection 112A covers only STT-paid Indian listed shares
Short-term capital lossSets off against STCG and LTCGCarry forward 8 assessment years, only if the return is filed by the due date
Long-term capital lossSets off against LTCG onlyCarry forward 8 assessment years, same filing condition
India · Rule 115

You compute in rupees, not dollars

Both your cost and your sale proceeds are converted using the SBI telegraphic transfer buying rate on the last day of the month before the respective transaction. Sell on 25 July 2027 and you use the 30 June 2027 rate; the purchase gets the rate for the month before you bought.

The consequence is that a falling rupee creates taxable gain even on a flat stock. A share bought at ₹83/USD and sold at ₹95/USD has produced a 14% rupee gain before the stock moved at all — and India will tax it.

India · DTAA

Reclaiming the US withholding

India taxes your gross dividend at slab, then Article 25 of the treaty requires it to credit the 25% the US already took. You claim it through Form 67, filed online before or along with your return, backed by Form 1042-S from your broker.

At a 30% slab the net effect is that you pay 31.2% in total on a dividend, of which 25 points went to Washington and about 6 to Delhi. Skip Form 67 and you pay both in full — a 56% effective rate on that dividend.

Advance tax — the quiet one that bites
Your employer's TDS covers your salary, not your capital gains. Once your total tax liability past TDS crosses ₹10,000, you owe advance tax in four instalments — 15% by 15 June, 45% by 15 September, 75% by 15 December, 100% by 15 March — with 1% per month interest under section 234C on shortfalls. Capital gains get a concession: because they are unpredictable, you may pay the tax on a gain in the instalment following the quarter in which it arose. Sell in October, pay by 15 December, no interest.
Schedule FA — the disclosure with the ₹10 lakh penalty
Every Resident and Ordinarily Resident who held a foreign asset at any point during the relevant period must complete Schedule FA in ITR-2 or ITR-3 — foreign shares, the brokerage account itself, cash balances, everything. Two things trip people up. First, it runs on the calendar year, not the financial year: your AY 2027–28 return reports assets held at any time in the year ending 31 December 2026. Second, it is required even if you made no money and even if your income is below the exemption limit — holding the asset is the trigger. Non-disclosure invites a ₹10 lakh penalty under section 43 of the Black Money Act, and an undisclosed asset can attract 30% tax plus a 90% penalty. Also complete Schedule FSI for the foreign income and Schedule TR for the taxes paid abroad.
Current affairs: FAST-DS 2026 closes 31 December
The Foreign Assets of Small Taxpayers Disclosure Scheme, 2026, opened for online filing on 16 August 2026 and runs to 31 December 2026. It is a one-time amnesty for people who already hold undisclosed foreign assets worth up to ₹1 crore: pay 30% tax plus an equal amount — 60% in total — and get immunity from further penalty and from prosecution under the Black Money Act. Budget 2026 separately gave relief from prosecution for unreported non-immovable foreign assets under ₹20 lakh. If you are starting clean this year, none of this applies to you. It matters only if you already hold foreign shares, RSUs or accounts from an earlier job that never made it into a Schedule FA.
One thing that did not change
The Income-tax Act, 2025 replaced the 1961 Act with effect from 1 April 2026. It renumbers and restructures; it does not change rates, slabs or deduction limits. Your new-regime slabs for FY 2026–27 are unchanged, the standard deduction stays at ₹75,000, and LTCG on foreign shares remains 12.5%. Expect your CA to quote you unfamiliar section numbers this year for entirely familiar rules.
06 · Swing trading, specifically

Why the tax code fights your strategy

You said swing trading alongside long-term holding. It is worth being blunt: the Indian tax treatment of foreign shares is close to hostile to short holding periods, and LRS removes most of the tools a swing trader would normally reach for. None of that makes it impossible — it just changes the arithmetic you should be running.

Constraint

Cash account only

RBI bars LRS money from margin and margin calls to overseas exchanges, from derivatives, and from foreign-exchange trading. So: no options, no futures, no shorting, no leverage, no margin. Every position is fully funded with settled cash.

Constraint

Every exit inside 24 months is slab-rate

A swing trader almost never holds 24 months, so essentially all swing profit is short-term and taxed at 31.2% at a 30% slab. The 12.5% long-term rate is structurally unavailable to the trading half of your book.

Constraint

Settled-cash discipline

US equities settle T+1. In a cash account, selling a position and immediately rebuying with proceeds that have not settled triggers good-faith violations, and repeated violations get the account restricted to settled funds for 90 days. Keep a cash buffer.

Constraint

You may be reclassified as a business

High frequency, short holding periods and volume can lead the assessing officer to treat your trading as business income rather than capital gains — ITR-3, taxed at slab, but with expenses deductible. Be consistent year to year; flip-flopping invites scrutiny.

The hidden second position
Because Rule 115 forces the computation into rupees, every US stock trade is also an unhedged USD/INR trade. The rupee sat near ₹95.5 through August 2026. If it weakens further, your INR gain overstates your dollar gain and you are taxed on the difference. If it strengthens, a winning dollar trade can post an Indian capital loss. Track both; do not judge your performance in dollars alone.
A structure that fits the rules rather than fighting them
The tax code rewards a barbell here. Run the long-term sleeve directly in US stock, where a 24-month hold drops you from 31.2% to 13% — that single decision is worth more than any broker's fee difference. Run the swing sleeve in Indian markets where you have leverage, derivatives, intraday, a 12-month long-term threshold and no remittance friction, or accept that the US swing sleeve is a 31.2% pre-tax-return exercise and size it accordingly. Also front-load: if you plan to hold a stock more than two years, the 20% TCS and the remittance friction are amortised across the whole holding period, which is exactly why LRS suits investing better than trading.
07 · Bringing it home

The return leg is the easy one

Almost every fear about repatriation turns out to be misplaced. There is no TCS on money coming in, no ceiling on the amount, and the transfer itself is not a taxable event.

India

No inbound tax, no limit

Wire USD from your broker to your resident savings account and the bank converts it at the prevailing rate. TCS applies only to money leaving India. There is no cap on what you bring back and no separate approval needed.

TCS on inwardNone
LimitNone
AU Bank inward margin₹0
India

Tax follows the sale, not the wire

This is the point people get wrong most often. Your capital gain is taxable in India in the year you sell the share, whether or not you bring a single dollar home. Leaving the proceeds sitting in your US broker does not defer anything.

Taxable onSale
Taxable on repatriationNo, again
India · FEMA

The 180-day rule

Realised or unspent foreign exchange must be repatriated and surrendered within 180 days unless it is reinvested. Income earned on your investments — dividends and the like — you may keep abroad and reinvest indefinitely. So sitting on a large idle cash balance after a sale, with no intent to redeploy it, is the shape to avoid.

United States

Withdrawal mechanics

IBKR gives one free withdrawal per month and charges for additional ones. Indian-facing apps typically charge a fixed withdrawal fee plus their FX markup on the way back — so the spread you paid going out gets charged again coming home. Batch withdrawals; do not trickle money back.

08 · Calendar

Your compliance year

Two calendars run simultaneously and they do not align: your money and taxes run April to March, but Schedule FA reports on a January-to-December basis. Both are below, in the order they hit.

1 Apr
LRS limit resets
A fresh $250,000 and a fresh ₹10 lakh TCS-free allowance. Last year's unused limit is gone. Plan the year's remittances now, not in March.
15 Jun
Advance tax instalment — 15%
First of four. Include estimated capital gains and dividend income on top of what your employer withholds.
31 Jul
ITR filing due date
File ITR-2 (capital gains) or ITR-3 (if your trading is business income), with Schedule FA, Schedule FSI and Schedule TR completed. File Form 67 before or with the return to claim foreign tax credit. Missing this date forfeits your right to carry forward capital losses.
15 Sep
Advance tax instalment — 45% cumulative
Gains realised in the July–September quarter can be paid in the following instalment without section 234C interest.
15 Dec
Advance tax instalment — 75% cumulative
 
31 Dec 2026
FAST-DS 2026 window closes
One-time only, and only relevant if you have previously undisclosed foreign assets. Not applicable to a clean start.
31 Dec
Schedule FA reporting period ends
Freeze the numbers now: peak balance, closing balance and income for every foreign account and holding during the calendar year. These go into the return you file the following July. Download statements while your broker still shows them.
Jan
Submit Form 12BAA to your employer
Report the year's TCS so payroll can reduce your salary TDS and hand the money back through your payslip — instead of you waiting for a refund. Earlier is better; do it as soon as the TCS is paid.
15 Mar
Advance tax — 100% due
Final instalment. Reconcile against Form 26AS and AIS, and confirm every TCS entry from your remittances actually appears there.
31 Mar
Financial year ends
Unused LRS headroom expires. Any tax-loss harvesting for the year must already be executed and settled.
Every 3 yrs
Renew Form W-8BEN
Expires at the end of the third calendar year after signing. Signed in 2026, it lapses 31 December 2029 and withholding jumps back to 30%.
09 · Traps

The ten things that actually go wrong

Ranked roughly by how expensive they are when they happen to you.

#The mistakeWhat it costsFix
1Skipping Schedule FA₹10,00,000 penalty; up to 30% tax + 90% penalty on undisclosed assetsFile ITR-2/3 with Schedule FA every single year you hold the account, income or not
2Crossing $60,000 in US stock with no estate planUp to 40% of the excess, plus a frozen account for your heirsCap US-situs holdings, use non-US-domiciled funds for the rest, or insure the exposure
3Selling at month 23 instead of month 2531.2% instead of 13% — ₹91,000 on a ₹5 lakh gainTag every lot with its 24-month date the day you buy it
4Letting W-8BEN lapseAn extra 5% on every dividend, effectively unrecoverableCalendar the renewal for the third December after signing
5Not filing Form 67Double taxation on dividends — roughly 56% instead of 31.2%File online before or with the return; keep Form 1042-S
6Filing the ITR after 31 JulyLoses the right to carry forward capital losses for 8 yearsTreat the due date as hard, even in a loss year
7Paying a 1–2% FX spread you did not have to₹20,000–40,000 a year on ₹20 lakh, gone permanentlyUse AU Bank's zero-margin rail and a broker with cheap conversion
8Ignoring advance tax on capital gains1% per month under section 234CPay in the instalment after the quarter in which the gain arose
9Assuming GIFT City is tax-freeA route chosen for a benefit that does not exist for individualsChoose on cost, breadth and settlement instead
10Blowing the ₹10 lakh TCS threshold on a holiday20% blocked on remittances you thought were freeTrack all LRS spends across every bank in one place
10 · Start here

The sequence, in order

These genuinely are sequential — each step depends on the one before it.

Decide the split before you send anything
Long-term sleeve versus swing sleeve, and a rupee number for the year. The tax difference between a 23-month and a 25-month hold should shape the split, not the other way round. Keep the first year's remittance at or under ₹10 lakh and you pay no TCS at all while you learn the machinery.
Open the brokerage account
IBKR if you are deploying ₹20 lakh+ a year; Vested or INDmoney if you want fractional buys and ITR-format statements while starting out. Keep PAN, passport or Aadhaar, and three to six months of bank statements ready. Allow 5–10 business days. Confirm the minimum deposit for your specific account type before scheduling the transfer.
File Form W-8BEN immediately
During onboarding, not later. It takes the dividend withholding from 30% to 25% and is the only US form you will ever need to file. Note the expiry: 31 December of the third year after you sign.
Set up the AU Bank remittance
Use Send Money Abroad under LRS. Purpose code: overseas portfolio investment in equity. You will complete Form A2 cum LRS declaration and provide PAN — PAN is mandatory regardless of amount. Beneficiary is your own brokerage account, so a Form 15CA/CB is generally not needed, though ask your branch. Minimum USD 50.
Record the TCS the day it is charged
Note the amount and the challan. Submit Form 12BAA to your employer in the same financial year so the salary TDS is reduced and the cash comes back through payroll within a quarter, rather than sitting with the government until your refund is processed a year later.
Buy, and record the lot properly
For each purchase log the date, ticker, quantity, USD price, and the SBI TT buying rate for the last day of the previous month. Do this at the time of purchase — reconstructing two years of month-end rates in July is exactly how filing seasons get ruined. Add the 24-month date to your calendar per lot.
Pay advance tax as gains arise
Estimate the tax on any realised gain and dividend, and pay it in the instalment following the quarter it arose. This alone avoids the most common interest charge people in your position pick up.
Freeze your numbers on 31 December
Download the year's statements and record, for every account, the peak balance, closing balance and income during the calendar year. This is the raw material for Schedule FA, and brokers do not always keep old statements accessible.
File by 31 July with everything attached
ITR-2 (or ITR-3 if your trading has become business income), with Schedule FA, Schedule FSI, Schedule TR, and Form 67 filed before or with the return. Reconcile TCS against Form 26AS and AIS first. Getting this right once turns every subsequent year into a copy-paste exercise.
Engage a CA who has actually done this
Schedule FA, Rule 115 conversions and Form 67 are where general practitioners make mistakes, and the Black Money Act makes those mistakes expensive. Ask specifically whether they have filed foreign-asset disclosures for US brokerage accounts before. Worth the fee from year one.