Instructions
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PART A - GENERAL (1)
PART A - GENERAL (2)
BALANCE SHEET
Part A - P & L
PART A - OI
Part A - QD
Part B - TI
Part B - TTI
IT
TDS
TCS
Schedule HP
Schedule BP
Schedule DPM
Schedule DOA
Schedule DEP
Schedule DCG
Schedule ESR
Schedule CG
Schedule OS
Schedule CYLA
Schedule BFLA
Schedule CFL
Schedule UD
Schedule ICDS
Schedule 10A
Schedule 10AA
Schedule 80G
Schedule 80
Schedule VI-A
Schedule AMT
Schedule AMTC
Schedule SI
Schedule EI
Schedule PTI
Schedule FSI
Schedule TR
Schedule FA
Home
S.No
Schedule Name
Schedule Description
Schedule Selection
Print Selection
1
PART A - GENERAL (1)
Details of Personal Information and filing status
Yes
Yes
No
2
PART A - GENERAL (2)
Partner's or Member's or Trust Information
Yes
Yes
No
3
BALANCE SHEET
Balance Sheet As On 31st Day Of March, 2017
Yes
Yes
No
4
Part A - P & L
Profit and Loss Account for the financial year 2016-17
Yes
Yes
No
5
PART A - OI
Other Information
Yes
Yes
No
6
Part A - QD
Quantitative details
Yes
Yes
No
7
Part B - TI
Computation of total income
Yes
Yes
No
8
Part B - TTI
Computation of tax liability on total income
Yes
Yes
No
9
IT
Details of Advance Tax and Self Assessment Tax Payments of Income-tax
Yes
No
Yes
No
10
TDS
Details of Tax Deducted at Source on Income [As per Form 16 A, 27D issued by Deductor(s)]
Yes
No
Yes
No
11
TCS
Details of Tax Collected at Source
Yes
No
Yes
No
12
Schedule HP
Details of Income from House Property
Yes
No
Yes
No
13
Schedule BP
Computation of income from business or profession
Yes
No
Yes
No
14
Schedule DPM
Depreciation on Plant and Machinery
Yes
No
Yes
No
15
Schedule DOA
Depreciation on other assets
Yes
No
Yes
No
16
Schedule DEP
Summary of Depreciation on Assets
Yes
No
Yes
No
17
Schedule DCG
Deemed Capital Gains on sale of depreciable assets
Yes
No
Yes
No
18
Schedule ESR
Schedule ESR - Deduction under section 35 or 35CCC or 35CCD
Yes
No
Yes
No
19
Schedule CG
Capital Gains
Yes
No
Yes
No
20
Schedule OS
Income from other sources
Yes
No
Yes
No
21
Schedule CYLA
Details of Income after Set off of Current years losses
Yes
Yes
No
22
Schedule BFLA
Details of Income after Set off of Brought Forward Losses of earlier years
Yes
Yes
No
23
Schedule CFL
Details of Losses to be carried forward to future Years
Yes
No
Yes
No
24
Schedule UD
Schedule ICDS - Effect of Income Computation Disclosure Standards on profit
Yes
No
Yes
No
25
Schedule ICDS
Unabsorbed depreciation and allowance under section 35(4)
Yes
No
Yes
No
26
Schedule 10A
Deduction under section 10A
Yes
No
Yes
No
27
Schedule 10AA
Deduction under section 10AA
Yes
No
Yes
No
28
Schedule 80G
Details of donation entitled for deduction under Section 80G
Yes
No
Yes
No
28
Schedule 80
Schedule 80-IA - Deductions under section 80-IA
Yes
No
Yes
No
29
Schedule VI-A
Deductions under Chapter VI-A
Yes
No
Yes
No
30
Schedule AMT
Computation of Alternate Minimum Tax payable under section 115JC
Yes
No
Yes
No
31
Schedule AMTC
Schedule AMTC-Computation of tax credit under section 115JD
Yes
No
Yes
No
32
Schedule SI
Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax]
Yes
No
Yes
No
33
Schedule EI
Details of Exempt Income (Income not to be included in Total Income)
Yes
No
Yes
No
34
Schedule PTI
Details of Exempt Income (Income not to be included in Total Income)
Yes
No
Yes
No
35
Schedule FSI
Details of Income accruing or arising outside India
Yes
No
Yes
No
36
Schedule TR
Details of Tax Relief claimed under Section 90 or Section 90A or Section 91
Yes
No
Yes
No
37
Schedule FA
Details of foreign assets
Yes
No
Yes
No
INDIAN INCOME TAX RETURN
[For persons other than,- (i) Individual, (ii) HUF, (iii) Company and (iv) person filing Form ITR-7]
(Please see rule 12 of the Income-tax Rules,1962)
1. All amounts are in Indian Rupees.
2. A calendar is provided for selecting the date field (format DD/MM/YYYY)
3. All greyed out fields are either auto-filled or non-editable.
4. In ITR wherever information is captured in tables
Adding new Row
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) marked
Deleting Row
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Remove unnecessary blank rows from the table by selecting the row and clicking on DELETE button.
5. Please enter only the value wherever the information is needed in percentage.
6. Please verify the Return, before you submit.
7.It is preferable to have JRE version 1.7 and above installed on your machine.
8.
Click here
to see the IFSC Code sample
9. Please
refer here
for further instructions .
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Personal Information
Name
*
Is there any change in the name? If yes, please furnish the old name
PAN
*
Date of formation (DDMMYYYY)
*
Limited Liability Partnership Identification Number (LLPIN) issued by MCA, if applicable
ADDRESS
Flat/Door/Block No
*
Town/City/District
*
Name of Premises/Building/Village
Road/Street/Post Office
Area/Locality
*
State
*
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARANCHAL
JHARKHAND
TELANGANA
State outside India
Country
*
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Pincode
*
Status (see instructions para 11b)
*
Select
Firm
Local Authority
Cooperative Bank
Other Cooperative Society
Limited Liability Partnership
Private Discretionary Trust
Any other AOP/BOI
Artificial Juridical Person
Phone number (Office)
-
Do not prefix STD code with '0'
Income Tax Ward / Circle
*
Mobile No. 1
*
Mobile No. 2
Email Address-1
*
Email Address-2
Filing Status
Return filed[Please see instruction number-6]
*
Select
"11"-On or before the due date under section 139(u/s 139(1))
"12"-After the due date under section 139(u/s 139(4))
"13"-In response to notice u/s 142(1)
"14"-In response to notice u/s 148
"15"-In response to notice u/s 153A
"16"-In response to notice u/s 153C read with section 153A.
"17"-Revised return u/s 139(5).
"18"-In response to a notice u/s 139(9 )Defective return.
"19"-Modified return u/s-92CD.
"20" - u/s 119(2)(b)
Whether original or revised return?
*
Select
Original
Revised
If revised/in response to notice for Defective/Modified, then enter Receipt No
Date of filing original return (DD/MM/YYYY)
Notice number (Where the original return filed was Defective and a notice was issued to the assessee to file a fresh return Sec139(9))
If filed, in response to a notice u/s 139(9)/142(1)/148/153A/153C enter date of such notice, or u/s 92CD enter date of advance pricing agreement
Residential Status
*
Select
RES - Resident
NRI - Non Resident
Whether any transaction has been made with a person located in a jurisdiction notified u/s 94A of the Act?
*
Select
Yes
No
In the case of non-resident, is there a permanent establishment (PE) in India
Select
Yes
No
Whether you are an FII / FPI?
Select
Yes
No
If yes, please provide SEBI Regn. No.
Other Details
Whether this return is being filed by a representative assessee? If yes, please furnish following information -
*
Select
Yes
No
Name of the representative
Address of the representative
Permanent Account Number (PAN) of the representative
AUDIT DETAILS
(a)
Whether liable to maintain accounts as per section 44AA?
*
Select
Yes
No
(b)
Whether liable for audit under section 44AB?
*
Select
Yes
No
(c)
If (b) is Yes, whether the accounts have been audited by an accountant? If Yes, furnish the following information -
Select
Yes
No
(i)
Date of furnishing of the audit report (DD/MM/YYYY)
(ii)
Name of the auditor signing the tax audit report
(iii)
Membership no. of the auditor
(iv)
Name of the auditor (proprietorship/ firm)
(v)
Proprietorship/firm registration number
(vi)
Permanent Account Number (PAN) of the auditor (proprietorship/ firm)
(vii)
Date of audit report
(d)
If liable to furnish other audit report under the Income-tax Act, mention the date of furnishing of the audit report? (DD/MM/YYYY) (Please see Instruction 6(ii))
Sl. No.
Section Code
Date (DD/MM/YYYY)
1
Select
10(23C)(iv)
10(23C)(v)
10(23C)(vi)
10(23C)(via)
10A
10AA
12A(1)(b)
44DA
50B
80-IA
80-IB
80-IC
80-ID
80JJAA
80LA
92E
115JC
115VW
(e)
If liable to audit under any Act other than the Income-tax Act, mention the Act, section and date of furnishing the audit report?
Sl. No.
Act
Section Code
Date (DD/MM/YYYY)
1
Partner's or Member's or Trust Information
A
Whether there was any change during the previous year in the partners/members of the firm/AOP/BOI ? (In case of societies and cooperative banks give details of Managing Committee)
If Yes, provide the following details
*
Select
Yes
No
S.No.
Name of the
partner/member
*
Admitted/Retired
*
Date of admission/retirement
*
Percentage of share
(if determinate)
1
Select
Admitted
Retired
B
Is any member of the AOP/BOI a foreign company?
Select
Yes
No
C
If Yes, mention the percentage of share of the foreign company in the AOP/BOI
D
Whether total income of any member of the AOP/BOI (excluding his share from such association or body) exceeds the maximum amount which is not chargeable to tax in the case of that member?
Select
Yes
No
E
Particulars of persons who were partners/ members in the firm/AOP/BOI or settlor/trustee/beneficiary in the trust on 31st day of March, 2017 or date of dissolution
Serial No.
Name and Address
Percentage of share (if determinate)
PAN
Aadhaar Number/ Aadhaar Enrolment Id (if eligible for Aadhaar)
Designated Partner Identification Number, in case partner in LLP
Status
*
Rate of Interest on capital
*
Remuneration paid/ payable
*
Name
*
Address
*
City
*
State
*
Pin code
*
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
1
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARANCHAL
JHARKHAND
TELANGANA
FOREIGN
Select
Individual
HUF
Firm
LLP
Domestic Company
Foreign Company
Co-Operative Society
Local Authority
Trust
AOP/BOI
Any other Artificial Juridical Person
Settlor (in case of a trust)
Trustee (in case of a trust)
Beneficiary (in case of a trust)
Principal Officer
2
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARANCHAL
JHARKHAND
TELANGANA
FOREIGN
Select
Individual
HUF
Firm
LLP
Domestic Company
Foriegn Company
Co-Operative Society
Local Authority
Trust
AOP/BOI
Any other Artificial Juridical Person
Settlor (in case of a trust)
Trustee (in case of a trust)
Beneficiary (in case of a trust)
Principal Officer
F
To be filled in case of persons referred to in section 160(1)(iii) or (iv)
1
Whether shares of the beneficiary are determinate or known?
Select
Yes
No
2
Whether the person referred in section 160(1)(iv) has Business Income?
Select
Yes
No
3
Whether the person referred in section 160(1)(iv) is declared by a Will and /or is exclusively for the benefit of any dependent relative of the settlor and/or is the only trust declared by the settlor?
Select
Yes
No
4
If both the responses to "1" & "2" above are "No", please furnish the following details:
i. Whether any of the beneficiaries has income exceeding basic exemption limit?
Select
Yes
No
ii. Whether the relevant income or any part thereof is receivable under a trust declared by any person by will and such trust is the only trust so declared by him?
Select
Yes
No
iii. Whether the trust is non-testamentary trust created before 01-03-1970 for the exclusive benefit of relatives/member of HUF of the settlor mainly dependent on him/Family?
Select
Yes
No
iv. Whether the trust is created on behalf of a provident fund, superannuation fund, gratuity fund, pension fund or any other fund created bona fide by a person carrying on Business or profession exclusive for the employees in such Business or Profession?
Select
Yes
No
Nature of business or profession, if more than one business or profession indicate the three main activities/ products
S.No.
Nature of Business
*
Tradename
Tradename
Tradename
1
Select
0101-Agro-based industries
0102-Automobile and Auto parts
0103-Cement
0104-Diamond cutting
0105-Drugs and Pharmaceuticals
0106-Electronics including Computer Hardware
0107-Engineering goods
0108-Fertilizers, Chemicals, Paints
0109-Flour & Rice Mills
0110-Food Processing units
0111-Marble & Granite
0112-Paper
0113-Petroleum and Petrochemicals
0114-Power and energy
0115-Printing & Publishing
0116-Rubber
0117-Steel
0118-Sugar
0119-Tea, Coffee
0120-Textiles, handloom, Power looms
0121-Tobacco
0122-Tyre
0123-Vanaspati & Edible Oils
0124-Manufacturing Industry-Others
0201-Chain Stores
0202-Retailers
0203-Wholesalers
0204-Trading-Others
0301-General Commission Agents
0401-Builders
0402-Estate Agents
0403-Property Developers
0404-Builders-Others
0501-Civil Contractors
0502-Excise Contractors
0503-Forest Contractors
0504-Mining Contractors
0505-Contractors-Others
0601-Chartered Accountants, Auditors, etc.
0602-Fashion designers
0603-Legal professionals,
0604-Medical professionals
0605-Nursing Homes
0606-Specialty hospitals
0607-Professionals-Others
0701-Advertisement agencies
0702-Beauty Parlours
0703-Consultancy services
0704-Courier Agencies
0705-Computer training/educational and coaching institutes
0706-Forex Dealers
0707-Hospitality services
0708-Hotels
0709-I.T. enabled services, BPO service providers
0710-Security agencies
0711-Software development agencies
0712-Transporters
0713-Travel agents, tour operators
0714-Service Sector-Others
0801-Banking Companies
0802-Chit Funds
0803-Financial Institutions
0804-Financial service providers
0805-Leasing Companies
0806-Money Lenders
0807-Non-Banking Finance Companies
0808-Share Brokers, Sub-brokers, etc.
0809-Financial Service Sector-Others
0901-Cable T.V. Productions
0902-Film distribution
0903-Film laboratories
0904-Motion Picture Producers
0905-Television Channels
0906-Entertainment Industry-Others
1001-Other Sector
BALANCE SHEET AS ON 31ST DAY OF MARCH, 2017 OR DATE OF DISSOLUTION (fill items A and B in a case where regular books of accounts are maintained, otherwise fill item C)
A. Sources of Funds
1
Partners' / members' fund
a.
Partners' / members' capital
a
b.
Reserves and Surplus
i
Revaluation Reserve
bi
ii
Capital Reserve
bii
iii
Statutory Reserve
biii
iv
Any other Reserve
biv
v
Credit balance of Profit and loss account
bv
vi
Total(bi + bii + biii + biv + bv)
bvi
c.
Total partners' / members' fund (a + bvi)
1c
2
Loan funds
a.
Secured loans
i
Foreign Currency Loans
ai
ii
Rupee Loans
A. From Banks
iiA
B. From others
iiB
C. Total(iiA + iiB)
iiC
iii
Total secured loans (ai + iiC)
aiii
b.
Unsecured loans (including deposits)
i
Foreign Currency Loans
bi
ii
Rupee Loans
A. From Banks
iiA
B. From persons specified in section 40A(2)(b) of the I. T. Act
iiB
C. From others
iiC
D. Total Rupee Loans (iiA + iiB + iiC)
iiD
iii
Total unsecured loans(bi + iiD)
biii
c.
Total Loan Funds(aiii + biii)
2c
3
Deferred tax liability
3
4
Advances
i
From persons specified in section 40A(2)(b) of the I. T. Act
i
i
From others
ii
iii
Total Advances(i + ii)
4iii
5
Sources of funds(1c + 2c + 3 + 4iii)
5
B. Application of Funds
1
Fixed assets
a
Gross: Block
1a
b
Depreciation
1b
c
Net Block (a - b)
1c
d
Capital work-in-progress
1d
e
Total(1c + 1d)
1e
2
Investments
a
Long-term investments
i
Investment in property
i
ii
Equity instruments
A. Listed equities
iiA
B. Unlisted equities
iiB
C. Total
iiC
iii
Preference shares
iii
iv
Government or trust securities
iv
v
Debenture or bonds
v
vi
Mutual funds
vi
vii
Others
vii
viii
Total Long-term investments(i + iiC + iii + iv + v + vi + vii)
aviii
b
Short-term investments
i
Equity instruments
A. Listed equities
iA
B. Unlisted equities
iB
C. Total
iC
ii
Preference shares
ii
iii
Government or trust securities
iii
iv
Debenture or Bonds
iv
v
Mutual funds
v
vi
Others
vi
vii
Total Short-term investments (iC + ii + iii + iv + v + vi)
bvii
C
Total investments(aviii + bvii)
2c
3
Current assets, loans and advances
a
Current assets
i
Inventories
A.Raw materials
iA
B. Work-in-progress
iB
C.Finished goods
iC
D.Stock-in-trade (in respect of goods acquired for trading)
iD
E.Stores/consumables including packing material
iE
F.Loose tools
iF
G.Others
iG
H. Total (iA + iB + iC + iD + iE + iF + iG)
iH
ii
Sundry Debtors
A.Outstanding for more than one year
iiA
B.Others
iiB
C.Total Sundry Debtors
iiC
iii
Cash and bank balances
A.Balance with banks
iiiA
B.Cash-in-hand
iiiB
C.Others
iiiC
D. Total Cash and cash equivalents (iiiA + iiiB + iiiC)
iiiD
iv
Other Current Assets
aiv
v
Total current assets(iH +iiC + iiiD + aiv)
av
b
Loans and advances
i
Advances recoverable in cash or in kind or for value to be received
bi
ii
Deposits,loans and advances to corporates and others
bii
iii
Balance with Revenue Authorities
biii
iv
Total(bi + bii + biii)
biv
v
Loans and advances included in biv which is
a. for the purpose of business or profession
va
b. not for the purpose of business or profession
vb
c
Total(av + biv)
3c
d
Current liabilities and provisions
i
Current liabilities
A.Sundry Creditors
1. Outstanding for more than one year
1
2. Others
2
3. Total (1 + 2)
A3
B.Liability for leased assets
iB
C.Interest Accrued and due on borrowings
iC
D.Interest accrued but not due on borrowings
iD
E.Income received in advance
iE
F.Other payables
iF
G.Total(A3 + iB + iC + iD + iE + iF)
iG
ii
Provisions
A. Provision for Income Tax
iiA
B. Provision for Leave encashment/Superannuation/ Gratuity
iiB
C. Other Provisions
iiC
D. Total(iiA + iiB + iiC)
iiD
iii
Total (iE + iiD)
diii
e
Net current assets(3c - diii)
3e
4
a. Miscellaneous expenditure not written off or adjusted
4a
b. Deferred tax asset
4b
c. Debit balance in Profit and loss account/ accumulated balance
4c
d. Total(4a + 4b + 4c)
4d
5
Total, application of funds (1e + 2c + 3e +4d)
5
No Accounts Case
C
In a case where regular books of account of business or profession are not maintained, furnish the following information as on 31st day of March, 2017, in respect of business or profession
1.Amount of total sundry debtors
C1
2.Amount of total sundry creditors
C2
3.Amount of total stock-in-trade
C3
4.Amount of the cash balance
C4
Profit and Loss Account for the financial year 2016-17 (fill items 1 to 53 in a case where regular books of accounts are maintained, otherwise fill item 54)
1
Revenue from operations
A
Sales/ Gross receipts of business (net of returns and refunds and duty or tax, if any)
i
Sale of goods
i
ii
Sale of services
ii
iii
Other operating revenues (specify nature and amount)
Nature
Amount
1
iii
Total
iv
Total (i + ii + iii)
Aiv
B
Gross receipts from Profession
B
C
Duties, taxes and cess, received or receivable, in respect of goods and services sold or supplied
i
Union Excise duties
i
ii
Service tax
ii
iii
VAT/ Sales tax
iii
iv
Any other duty, tax and cess
iv
v
Total (i + ii + iii + iv)
Cv
D
Total Revenue from operations (Aiv + B + Cv)
1D
2
Other income
i
Rent
i
ii
Commission
ii
iii
Dividend income
iii
iv
Interest income
iv
v
Profit on sale of fixed assets
v
vi
Profit on sale of investment being securities chargeable to Securities Transaction Tax (STT)
vi
vii
Profit on sale of other investment
vii
viii
Profit on account of currency fluctuation
viii
ix
Agricultural income
ix
x
Any other income (specify nature and amount)
Nature
Amount
1
x
Total
xi
Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + x)
2xi
3
Closing Stock
i
Raw Material
3i
ii
Work-in-progress
3ii
iii
Finished Goods
3iii
Total (3i + 3ii + 3iii)
3iv
4
Total of credits to profit and loss account (1c+2xi+3iv)
4
DEBITS TO PROFIT AND LOSS ACCOUNT
5
Opening Stock
i
Raw Material
5i
ii
Work-in-progress
5ii
iii
Finished Goods
5iii
Total (5i + 5ii + 5iii)
5iv
6
Purchases (net of refunds and duty or tax, if any)
6
7
Duties and taxes, paid or payable, in respect of goods and services purchased
i
Custom duty
7i
ii
Counter veiling duty
7ii
iii
Special additional duty
7iii
iv
Union excise duty
7iv
v
Service tax
7v
vi
VAT/ Sales tax
7vi
vii
Any other tax, paid or payable
7vii
viii
Total (7i + 7ii + 7iii + 7iv + 7v + 7vi + 7vii)
7viii
8
Freight
8
9
Consumption of stores and spare parts
9
10
Power and fuel
10
11
Rents
11
12
Repairs to building
12
13
Repairs to machinery
13
14
Compensation to employees
i
Salaries and wages
14i
ii
Bonus
14ii
iii
Reimbursement of medical expenses
14iii
iv
Leave encashment
14iv
v
Leave travel benefits
14v
vi
Contribution to approved superannuation fund
14vi
vii
Contribution to recognised provident fund
14vii
viii
Contribution to recognised gratuity fund
14viii
ix
Contribution to any other fund
14ix
x
Any other benefit to employees in respect of which an expenditure has been incurred
14x
xi
Total compensation to employees (14i + 14ii + 14iii + 14iv + 14v + 14vi + 14vii + 14viii +14ix + 14x)
14xi
xii
Whether any compensation, included in 14xi, paid to non-residents
xiia
Select
YES
NO
If Yes, amount paid to non-residents
xiib
15
Insurance
i
Medical Insurance
15i
ii
Life Insurance
15ii
iii
Keyman's Insurance
15iii
iv
Other Insurance including factory, office, car, goods,etc.
15iv
v
Total expenditure on insurance (15i + 15ii + 15iii + 15iv)
15v
16
Workmen and staff welfare expenses
16
17
Entertainment
17
18
Hospitality
18
19
Conference
19
20
Sales promotion including publicity (other than advertisement)
20
21
Advertisement
21
22
Commission
i
Paid outside India, or paid in India to a non-resident other than a company or a foreign company
i
ii
To others
ii
iii
Total (i + ii)
22iii
23
Royalty
i
Paid outside India, or paid in India to a non-resident other than a company or a foreign company
i
ii
To others
ii
iii
Total (i + ii)
23iii
24
Professional / Consultancy fees / Fee for technical services
i
Paid outside India, or paid in India to a non-resident other than a company or a foreign company
i
ii
To others
ii
iii
Total (i + ii)
24iii
25
Hotel , boarding and Lodging
25
26
Traveling expenses other than on foreign traveling
26
27
Foreign travelling expenses
27
28
Conveyance expenses
28
29
Telephone expenses
29
30
Guest House expenses
30
31
Club expenses
31
32
Festival celebration expenses
32
33
Scholarship
33
34
Gift
34
35
Donation
35
36
Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)
i
Union excise duty
36i
ii
Service tax
36ii
iii
VAT/ Sales tax
36iii
iv
Cess
36iv
v
Any other rate, tax, duty or cess incl STT and CTT
36v
vi
Total rates and taxes paid or payable (36i + 36ii + 36iii + 36iv + 36v)
36vi
37
Audit fee
37
38
Salary/Remuneration to Partners of the firm (total of col. (9) of item E of Partner’s/Members information under Part A-Gen)
38
39
Other expenses (specify nature and amount)
Nature
Amount
1
Total
40
Bad debts (specify PAN of the person, if available, for whom Bad Debt for amount of Rs. 1 lakh or more is claimed and amount)
i
PAN
Amount
1
ii
Others (more than Rs. 1 lakh) where PAN is not available
ii
iii
Others (amounts less than Rs. 1 lakh)
iii
iv
Total Bad Debt (40i (All PAN) + 40ii + 40iii)
40iv
41
Provision for bad and doubtful debts
41
42
Other provisions
42
43
Profit before interest, depreciation and taxes [4 – (5iv + 6 + 7viii + 8 to 13 + 14xi + 15v + 16 to 21 + 22iii + 23iii + 24iii + 25 to 35 + 36vi + 37 + 38 + 39iii + 40vi + 41 + 42)]
43
44
Interest
i
Paid outside India, or paid in India to a non-resident other than a company or a foreign company
a
To Partners
ia
b
To others
ib
ii
Paid in India, or paid to a resident
a
To Partners
iia
b
To others
iib
iii
Total (ia + ib + iia + iib)
44iii
45
Depreciation and amoritisation
45
46
Profit before taxes (43 - 44iii - 45 )
46
PROVISIONS FOR TAX AND APPROPRIATIONS
47
Provision for current tax
47
48
Provision for Deferred Tax and Deferred Liability
48
49
Profit after tax ( 46 - 47 - 48)
49
50
Balance brought forward from previous year
50
51
Amount available for appropriation (49 + 50)
51
52
Transferred to reserves and surplus
52
53
Balance carried to balance sheet in partner’s account (51 –52)
53
NO ACCOUNT CASE
54
In a case where regular books of account of business or profession are not maintained, furnish the following information for previous year 2016-17 in respect of business or profession
i
For assessee carrying on Business
a
Gross receipts
54(i)a
b
Gross profit
54(i)b
c
Expenses
54(i)c
d
Net profit
54(i)d
ii
For assessee carrying on Profession
a
Gross receipts
54(ii)a
b
Gross profit
54(ii)b
c
Expenses
54(ii)c
d
Net profit
54(ii)d
Total (54(i)d + 54(ii)d)
54
Other Information (optional in a case not liable for audit under section 44AB)
1
Method of accounting employed in the previous year
1
Mercantile
Cash
2
Is there any change in method of accounting
2
No
Yes
3
Effect on the profit because of deviation, if any, as per Income Computation Disclosure Standards notified under section 145(2) [column 11(iii) of Schedule ICDS]
3
4
Method of valuation of closing stock employed in the previous year
a
Raw Material (if at cost or market rates whichever is less select 1, if at cost select 2, if at market rate select 3)
4a
Select
1. Cost or market rate , whichever is less
2. At cost
3. At market rate
b
Finished goods (if at cost or market rates whichever is less select 1, if at cost select 2, if at market rate select 3)
4b
Select
1. Cost or market rate whichever is less
2. At cost
3. At market rate
c
Is there any change in stock valuation method
4c
No
Yes
d
Effect on the profit or loss because of deviation, if any, from the method of valuation prescribed under section 145A
4d
5
Amounts not credited to the profit and loss account, being
a
The items falling within the scope of section 28
5a
b
The proforma credits, drawbacks, refund of duty of customs or excise or service tax, or refund of sales tax or value added tax, where such credits, drawbacks or refunds are admitted as due by the authorities concerned
5b
c
Escalation claims accepted during the previous year
5c
d
Any other item of income
5d
e
Capital receipt, if any
5e
f
Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e)
5f
6
Amounts debited to the profit and loss account, to the extent disallowable under section 36 due to non-fulfilment of condition specified in relevant clauses
a
Premium paid for insurance against risk of damage or destruction of stocks or store[36(1)(i)]
6a
b
Premium paid for insurance on the health of employees[36(1)(ib)]
6b
c
Any sum paid to an employee as bonus or commission for services rendered, where such sum was otherwise payable to him as profits or dividend[36(1)(ii)]
6c
d
Any amount of interest paid in respect of borrowed capital[36(1)(iii)]
6d
e
Amount of discount on a zero-coupon bond[36(1)(iiia)]
6e
f
Amount of contributions to a recognised provident fund[36(1)(iv)]
6f
g
Amount of contributions to an approved superannuation fund[36(1)(iv)]
6g
h
Amount of contribution to a pension scheme referred to in section 80CCD[36(1)(iva)]
6h
i
Amount of contributions to an approved gratuity fund[36(1)(v)]
6i
j
Amount of contributions to any other fund
6j
k
Any sum received from employees as contribution to any provident fund or superannuation fund or any fund set up under ESI Act or any other fund for the welfare of employees to the extent not credited to the employees account on or before the due date [36(1)(va)]
6k
l
Amount of bad and doubtful debts [36(1)(vii)]
6l
m
Provision for bad and doubtful debts [36(1)(viia)]
6m
n
Amount transferred to any special reserve [36(1)(viii)]
6n
o
Expenditure for the purposes of promoting family planning amongst employees [36(1)(ix)]
6o
p
Amount of securities transaction paid in respect of transaction in securities if such income is not included in business income [36(1)(xv)]
6p
q
Expenditure for purchase of sugarcane in excess of the government approved price [36(1)(xvii)]
6q
r
Any other disallowance
6r
s
Total amount disallowable under section 36(total of 6a to 6r)
6s
t
Total number of employees employed by the company (mandatory in case company has recognized Provident Fund)
i
Deployed in India
i
ii
Deployed outside India
ii
iii
Total
iii
7
Amounts debited to the profit and loss account, to the extent disallowable under section 37
a
Expenditure of capital nature [37(1)]
7a
b
Expenditure of personal nature[37(1)]
7b
c
Expenditure laid out or expended wholly and exclusively NOT for the purpose of business or profession[37(1)]
7c
d
Expenditure on advertisement in any souvenir, brochure, tract, pamphlet or the like, published by a political party[37(2B)]
7d
e
Expenditure by way of penalty or fine for violation of any law for the time being in force
7e
f
Any other penalty or fine
7f
g
Expenditure incurred for any purpose which is an offence or which is prohibited by law
7g
h
Amount of any liability of a contingent nature
7h
i
Any other amount not allowable under section 37
7i
j
Total amount disallowable under section 37(total of 7a to 7i)
7j
8
A
Amounts debited to the profit and loss account, to the extent disallowable under section 40
a
Amount disallowable under section 40(a)(i) on account of non-compliance with provisions of Chapter XVII-B
8Aa
b
Amount disallowable under section 40(a)(ia) on account of non-compliance with the provisions of Chapter XVII-B
8Ab
c
Amount disallowable under section 40 (a)(ib), on account of non-compliance with the provisions of Chapter VIII of the Finance Act, 2016
8Ac
d
Amount disallowable under section 40(a)(iii) on account of non-compliance with the provisions of Chapter XVII-B
8Ad
e
Amount of tax or rate levied or assessed on the basis of profits[40(a)(ii)]
8Ae
f
Amount paid as wealth tax[40(a)(iia)]
8Af
g
Amount paid by way of royalty, license fee, service fee etc. as per section 40(a)(iib)
8Ag
h
Amount of interest, salary, bonus, commission or remuneration paid to any partner or member[40(b)]
8Ah
i
Any other disallowance
8Ai
j
Total amount disallowable under section 40(total of Aa to Ai)
8Aj
B
Any amount disallowed under section 40 in any preceding previous year but allowable during the previous year
8B
9
Amounts debited to the profit and loss account, to the extent disallowable under section 40A
a
Amounts paid to persons specified in section 40A(2)(b)
9a
b
Amount paid otherwise than by account payee cheque or account payee bank draft under section 40A(3) – 100% disallowable
9b
c
Provision for payment of gratuity[40A(7)]
9c
d
any sum paid by the assessee as an employer for setting up or as contribution to any fund, trust, company, AOP, or BOI or society or any other institution[40A(9)]
9d
e
Any other disallowance
9e
f
Total amount disallowable under section 40A
9f
10
Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year
a
Any sum in the nature of tax, duty, cess or fee under any law
10a
b
Any sum payable by way of contribution to any provident fund or superannuation fund or gratuity fund or any other fund for the welfare of employees
10b
c
Any sum payable to an employee as bonus or commission for services rendered
10c
d
Any sum payable as interest on any loan or borrowing from any public financial institution or a State financial corporation or a State Industrial investment corporation
10d
e
Any sum payable as interest on any loan or borrowing from any scheduled bank
10e
f
Any sum payable towards leave encashment
10f
g
Total amount allowable under section 43B (total of 10a to 10f)
10g
11
Any amount debited to profit and loss account of the previous year but disallowable under section 43B:-
a
Any sum in the nature of tax, duty, cess or fee under any law
11a
b
Any sum payable by way of contribution to any provident fund or superannuation fund or gratuity fund or any other fund for the welfare of employees
11b
c
Any sum payable to an employee as bonus or commission for services rendered
11c
d
Any sum payable as interest on any loan or borrowing from any public financial institution or a State financial corporation or a State Industrial investment corporation
11d
e
Any sum payable as interest on any loan or borrowing from any scheduled bank
11e
f
Any sum payable towards leave encashment
11f
g
Any sum payable to the Indian Railways for the use of railway assets
11g
h
Total amount disallowable under Section 43B(total of 11a to 11g)
11h
12
Amount of credit outstanding in the accounts in respect of
a
Union Excise Duty
12a
b
Service tax
12b
c
VAT/sales tax
12c
d
Any other tax
12d
e
Total amount outstanding (total of 12a to 12d)
12e
13
Amounts deemed to be profits and gains under section 33AB or 33ABA or 33AC
13
i
Section 33AB
13i
ii
Section 33ABA
13ii
iii
Section 33AC
13iii
14
Any amount of profit chargeable to tax under section 41
14
15
Amount of income or expenditure of prior period credited or debited to the profit and loss account (net)
15
Quantitative details (optional in a case not liable for audit under section 44AB)
(a)In the case of a trading concern
Item Name
*
Unit
*
Opening stock
*
Purchase during the previous year
*
Sales during the previous year
*
Closing stock
*
Shortage/ excess, if any
*
1
Select
Gms
Kilograms
Litre
Kilolitre
Metre
Kilometre
Numbers
Quintal
Ton
Pound
Miligrams
Carat
Numbers (1000s)
Kwatt
Mwatt
Inch
Feet
Sqft
Acre
Cubicft
Sqmetre
Cubicmetre
Residual
(b)In the case of a manufacturing concern -Raw Materials
Item Name
*
Unit of measure
*
Opening stock
*
Purchase during the previous year
*
Consumption during the previous year
Sales during the previous year
*
Closing stock
*
Yield Finished Products
Percentage of yield
Shortage/ excess, if any
*
1
Select
Gms
Kilograms
Litre
Kilolitre
Metre
Kilometre
Numbers
Quintal
Ton
Pound
Miligrams
Carat
Numbers (1000s)
Kwatt
Mwatt
Inch
Feet
Sqft
Acre
Cubicft
Sqmetre
Cubicmetre
Residual
(c) In the case of a manufacturing concern - Finished products/ By-products
Item Name
*
Unit
*
Opening stock
*
Purchase during the previous year
*
quantity manufactured during the previous year
Sales during the previous year
*
Closing stock
*
Shortage/ excess, if any
*
1
Select
Gms
Kilograms
Litre
Kilolitre
Metre
Kilometre
Numbers
Quintal
Ton
Pound
Miligrams
Carat
Numbers (1000s)
Kwatt
Mwatt
Inch
Feet
Sqft
Acre
Cubicft
Sqmetre
Cubicmetre
Residual
Part B-TI Computation of Total Income
1
Income from house property (3b of Schedule-HP) (enter nil if loss)
1
2
Profits and gains from business or profession
i
Profits and gains from business other than speculative business and specified business (A37 of Schedule-BP) (enter nil if loss)
2i
ii
Profits and gains from speculative business (B41 of Schedule BP) (enter nil if loss and carry this figure to Schedule CFL)
2ii
iii
Profits and gains from specified business (C47 of Schedule BP) (enter nil if loss and carry this figure to Schedule CFL)
2iii
iv
Income from patent u/s 115BBF (3d of Schedule BP)
2iv
v
Total (2i + 2ii + 2iii + 2iv) (enter nil, if loss and carry this figure of loss to Schedule CYLA)
2v
3
Capital gains
a
Short term
i
Short-term chargeable @ 15% (7ii of item E of schedule CG)
3ai
ii
Short-term chargeable @ 30% (7iii of item E of schedule CG)
3aii
iii
Short-term chargeable at applicable rate (7iv of item E of schedule CG)
3aiii
iv
Total short-term Capital Gain(3ai+3aii+3aiii)
3aiv
b
Long term Capital Gain
i
Long-term chargeable @ 10% (point 7v of item E of schedule CG)
3bi
ii
Long-term chargeable @ 20% (point 7vi of item E of schedule CG)
3bii
iii
Total Long-Term Capital Gain(3bi+3bii)(enter nil if loss)
3biii
c
Total Capital Gains(3aiv + 3biii) (enter nil if loss)
3c
4
Income from other sources
a
from sources other than from owning and maintaining race horses and income chargeable to tax at special rate (1i of Schedule OS) (enter nil if loss)
4a
b
Income chargeable to tax at special rate (1fvii of Schedule OS)
4b
c
from owning and maintaining race horses (3c of Schedule OS) (enter nil if loss)
4c
d
Total (4a + 4b + 4c)
4d
5
Total (1 + 2v +3c+ 4d)
5
6
Losses of current year to be set off against 5 (total of 2xiii,3xiii and 4xiii of Schedule CYLA)
6
7
Balance after set off current year losses (5 - 6)(total of column 5 of Schedule CYLA+4b)
7
8
Brought forward losses to be set off against 7 (total of 2xii, 3xii and 4xii of Schedule BFLA)
8
9
Gross Total income (7 – 8) (also 5xiii of Schedule BFLA + 4b)
9
10
Income chargeable to tax at special rate under section 111A, 112 etc. included in 9
10
11
Deduction u/s 10A or 10AA (c of Sch. 10A + c of Sch. 10AA)
11
12
Deductions under Chapter VI-A
a
Part-B of Chapter VI-A [1 of Schedule VI-A and limited upto (9-10)]
12a
b
Part-C of Chapter VI-A [(2 of Schedule VI-A and limited upto (9-10-2iii)]
12b
c
Total (12a + 12b) [limited upto (9-10)]
12c
13
Total income (9 – 11-12c)
13
14
Income chargeable to tax at special rates (total of (i) of schedule SI)
14
15
Net agricultural income/ any other income for rate purpose (4 of Schedule EI)
15
16
Aggregate income (13-14+15) [applicable if (13-14) exceeds maximum amount not chargeable to tax]
16
17
Losses of current year to be carried forward (total of xi of Schedule CFL)
17
18
Deemed total income under section 115JC (3 of Schedule AMT)
18
PartB-TTI Computation of Tax Liability on Total income
1
a
Tax payable on deemed total income under section 115JC (4 of Schedule AMT)
1a
b
Surcharge on (a) above (applicable if 3 of schedule AMT exceeds 1 crore)
1b
c
Education Cess , including secondary and higher education cess on 1a+1b above
1c
d
Total Tax Payable on deemed total income (1a+1b+1c)
1d
2
Tax payable on total income
a
Tax at normal rates on 16 of Part B-TI
2a
b
Tax at special rates (total of col (ii) of Schedule-SI)
2b
c
Rebate on agricultural income [applicable if (13-14) of Part B-TI exceeds maximum amount not chargeable to tax]
2c
d
Tax Payable on Total Income (2a + 2b – 2c)
2d
e
Surcharge
i 25% of tax on Deemed Income chargeable u/s 115BBE
2ei
ii On [(2d) – (Tax on Deemed Income chargeable u/s 115BBE)] (applicable if 13 of Part B-TI exceeds 1 crore)
2eii
iii Total (i + ii)
2eiii
f
Education Cess, including secondary and higher education cess on (2d + 2eiii)
2f
g
Gross tax liability (2d + 2eiii + 2f)
2g
3
Gross tax payable (higher of 1d or 2g)
3
4
Credit under section 115JD of tax paid in earlier years (applicable if 2g is more than 1d) (5 of Schedule AMTC)
4
5
Tax payable after credit under section 115JD (3-4)
5
6
Tax relief
a
Section 90/90A (2 of Schedule TR)
6a
b
Section 91 (3 of Schedule TR)
6b
c
Total (6a + 6b)
6c
7
Net tax liability (5 – 6c)(enter zero if negative)
7
8
Interest payable
a
For default in furnishing the return (section 234A)
8a
b
For default in payment of advance tax (section 234B)
8b
c
For deferment of advance tax (section 234C)
8c
d
Total Interest Payable (8a+8b+8c)
8d
9
Aggregate liability (7 + 8d)
9
10
Taxes Paid
a
Advance Tax (from column 5 of 15A)
10a
b
TDS (total of column 8 of 15B)
10b
c
TCS (total of column 7 of 15C)
10c
d
Self Assessment Tax (from column 5 of 15A)
10d
e
Total Taxes Paid (10a+10b+10c+10d)
10e
11
Amount payable (Enter if 9 is greater than 10e, else enter 0)
11
Refund
12
Refund (If 10e is greater than 9) (Refund, if any, will be directly credited into the bank account)
12
13
Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts)
a
Bank Account in which refund, if any, shall be credited
Sl.No.
IFS Code of the bank
*
Name of the Bank
*
Account Number (the number should be 9 digits or more as per CBS system of the bank)
*
Cash deposited during 09.11.2016 to 30.12.2016 (if aggregate cash deposits during the period ≥ Rs.2 lakh)
1
b
Other Bank account details
Sl.No.
IFS Code of the bank
Name of the Bank
Account Number (the number should be 9 digits or more as per CBS system of the bank)
Cash deposited during 09.11.2016 to 30.12.2016 (if aggregate cash deposits during the period ≥ Rs.2 lakh)
*
2
14
Do you at any time during the previous year,-
(i) hold, as beneficial owner, beneficiary or otherwise, any asset (including financial interest in any entity) located outside India; or
(ii) have signing authority in any account located outside India; or
(iii) have income from any source outside India? [applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes ]
*
Select
Yes
No
Verification
I,
*
(full name in block letters), son/ daughter of
*
, holding permanent account number
*
solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules thereto is correct and complete and that the amount of total income and other particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act, 1961, in respect of income chargeable to income-tax for the previous year relevant to the assessment year 2017-18. I further declare that I am making this return in my capacity as
*
and I am also competent to make this return and verify it.
I further declare that the critical assumptions specified in the agreement have been satisfied and all the terms and conditions of the agreement have been complied with.
Place
*
Date
*
15A. Details of payments of Advance Tax and Self-Assessment Tax
Sl.No.
(1)
BSR Code
*
(2)
Date of Deposit (DD/MM/YYYY)
*
(3)
Serial number of challan
*
(4)
Amount (Rs)
*
(5)
1
Total
Note: Enter the totals of Advance tax and Self-Assessment tax in Sl No. 10a & 10d of Part B-TTI.
15B1 - TDS1 Details of Tax Deducted at Source (TDS) from income [As per Form 16 A issued by Deductor(s)]
Sl.No.(1)
TAN of the Deductor
*
(2)
Name of the Deductor
*
(3)
Unique TDS Certificate Number(4)
Unclaimed TDS brought forward (b/f)
TDS of the current fin. Year
*
Amount out of (6) or (7) being claimed this Year (only if corresponding income is being offered for tax this year)
*
Amount out of (6) or (7) being carried forward
*
Fin. Year in which deducted
Amount b/f
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
1
Select
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
Total
Note:
Please enter total of column (8) of Schedule-TDS in 10b of Part B-TTI
15B2 - TDS2 Details of Tax Deducted at Source (TDS) on Sale of Immovable Property u/s 194IA (For seller of property) [Refer Form 26QB]
Sl.No.
PAN of the Buyer
*
Name of the Buyer
*
Unique TDS Certificate Number
Unclaimed TDS brought forward (b/f)
TDS of the current fin. Year
*
Amount out of (6) or (7) being claimed this Year (only if corresponding income is being offered for tax this year)
*
Amount out of (6) or (7) being carried forward
*
Fin. Year in which TDS is deducted
Amount b/f
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
1
Select
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
Total
Note:
Please enter total of column (8) of Schedule-TDS in 10b of Part B-TTI
15C. Details of Tax Collected at Source (TCS) [As per Form 27D issued by the Collector(s)]
Sl.No.
Tax Deduction and Tax Collection Account Number of the Collector
*
Name of the Collector
*
Unclaimed TCS brought forward (b/f)
TCS of the current fin. Year
*
Amount out of (5) or (6) being claimed this Year (only if corresponding income is being offered for tax this year)
*
Amount out of (5) or (6) being carried forward
*
Fin. Year in which Collected
Amount b/f
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
1
Select
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
Total
Note: Please enter total of column (7) of Schedule-TDS in 10c of Part B-TTI.
Schedule HP - Details of Income from House Property (Please refer instructions)
1
Address of property 1
Town/ City
State
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARANCHAL
JHARKHAND
TELANGANA
FOREIGN
PIN Code
Is the property co-owned?
*
(if "YES" please enter following details)
Select
Yes
No
Assessee's percentage of share in the property
%
S. No.
Name of Co-owner(s)
PAN of Co-owner (s)
Percentage Share in Property
1
%
Type Of House Property
Select
Let Out
Deemed let out
Self Occupied
S. No.
Name(s) of Tenant (if let out)
PAN of Tenant(s) (optional)
1
(a)
Annual letable value or rent received or receivable (higher of the two, if let out for whole of the year, lower of the two if let out for part of the year)
1a
(b)
The amount of rent which cannot be realized
1b
(c)
Tax paid to local authorities
1c
(d)
Total (1b + 1c)
1d
(e)
Annual value (1a – 1d)
1e
(f)
Annual value of the property owned (own percentage share x 1e)
1f
(g)
30% of 1f
1g
(h)
Interest payable on borrowed capital
1h
(i)
Total (1g + 1h)
1i
(j)
Income from house property 1 (1f - 1i)
1j
2
Address of property 2
Town/ City
State
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARANCHAL
JHARKHAND
TELANGANA
State outside India
PIN Code
Is the property co-owned?
*
(if "YES" please enter following details)
Select
Yes
No
Assessee's percentage of share in the property
%
S. No.
Name of Co-owner(s)
PAN of Co-owner (s)
Percentage Share in Property
1
%
Type Of House Property
Select
Let Out
Deemed let out
Self Occupied
S. No.
Name(s) of Tenant (if let out)
PAN of Tenant(s) (optional)
1
(a)
Annual letable value or rent received or receivable (higher of the two, if let out for whole of the year, lower of the two if let out for part of the year)
2a
(b)
The amount of rent which cannot be realized
2b
(c)
Tax paid to local authorities
2c
(d)
Total (2b + 2c)
2d
(e)
Annual value (2a - 2d)
2e
(f)
Annual value of the property owned (own percentage share x 2e)
2f
(g)
30% of 2f
2g
(h)
Interest payable on borrowed capital
2h
(i)
Total (2g + 2h)
2i
(j)
Income from house property 2 (2f - 2i)
2j
3
Income under the head "Income from house property"
(a)
Unrealized rent and Arrears of rent received during the year under section 25A after deducting 30%
3a
(b)
Total (1j + 2j + 3a) (if negative take the figure to 2i of schedule CYLA)
3b
Computation of income from business or profession
A
From business or profession other than speculative business and specified business
1
Profit before tax as per profit and loss account (item 46 & 54 of Part A-P&L )
1
2a
Net profit or loss from speculative business included in 1 (enter -ve sign in case of loss)
2a
2b
Net profit or Loss from Specified Business u/s 35AD included in 1 (enter -ve sign in case of loss)
2b
3
Income/ receipts credited to profit and loss account considered under other heads of income/chargeable u/s 115BBF
a
House Property
3a
b
Capital Gains
3b
c
Other Sources
3c
d
u/s 115BBF
3d
4
Profit or loss included in 1, which is referred to in section 44AD/44ADA/44AE/44B/44BB/44BBA/44BBB/44D/44DA/44DB/Chapter-XII-G/ First Schedule of Income-tax Act
4
5
Income credited to Profit and Loss account (included in 1)which is exempt
a
Share of income from firm(s)
5a
b
Share of income from AOP/ BOI
5b
c
Any other exempt income (Specify nature and amount)
SI.No.
Nature
Amount
1
Total (ci + cii)
5ciii
d
Total exempt income (5a + 5b + 5ciii)
5d
6
Balance (1- 2a - 2b - 3a -3b - 3c - 3d - 4 - 5d)
6
7
Expenses debited to profit and loss account considered under other heads of income/related to income chargeable u/s 115BBF
a
House Property
7a
b
Capital Gains
7b
c
Other Sources
7c
d
u/s 115BBF
7d
8
Expenses debited to profit and loss account which relate to exempt income
8
9
Total (7a + 7b + 7c + 7d + 8)
9
10
Adjusted profit or loss (6+9)
10
11
Depreciation and amoritisation debited to profit and loss account
11
12
Depreciation allowable under Income-tax Act
i
Depreciation allowable under section 32(1)(ii) and 32(1) (iia) (column 6 of Schedule-DEP)
12i
ii
Depreciation allowable under section 32(1)(i) (Make your own computation refer Appendix-IA of IT Rules)
12ii
iii
Total (12i + 12ii)
12iii
13
Profit or loss after adjustment for depreciation (10 + 11 - 12iii)
13
14
Amounts debited to the profit and loss account, to the extent disallowable under section 36 (6s of PartA-OI)
14
15
Amounts debited to the profit and loss account, to the extent disallowable under section 37 (7j of PartA-OI)
15
16
Amounts debited to the profit and loss account, to the extent disallowable under section 40 (8Aj of PartA-OI)
16
17
Amounts debited to the profit and loss account, to the extent disallowable under section 40A (9f of PartA-OI)
17
18
Any amount debited to profit and loss account of the previous year but disallowable under section 43B (11h of PartA-OI)
18
19
Interest disallowable under section 23 of the Micro, Small and Medium Enterprises Development Act,2006
19
20
Deemed income under section 41
20
21
Deemed income under section 32AC/32AD/33AB/33ABA/35ABA/35ABB/35AC/40A(3A)/33AC/72A/80HHD
21
21(i)
Section 32AC
21(i)
21(ii)
Section 32AD
21(ii)
21(iii)
Section 33AB
21(iii)
21(iv)
Section 33ABA
21(iv)
21(v)
Section 35ABA
21(v)
21(vi)
Section 35ABB
21(vi)
21(vii)
Section 35AC
21(vii)
21(viii)
Section 40A(3A)
21(viii)
21(ix)
Section 33AC
21(ix)
21(x)
Section 72A
21(x)
21(xi)
Section 80HHD
21(xi)
21(xii)
Section 80-IA
21(xii)
22
Deemed income under section 43CA
22
23
Any other item or items of addition under section 28 to 44DB
23
24
Any other income not included in profit and loss account/any other expense not allowable (including income from salary, commission, bonus and interest from firms in which assessee is a partner)
24
25
Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21 + 22 + 23 + 24)
25
26
Deduction allowable under section 32(1)(iii)
26
27
Deduction allowable under section 32AD
27
28
Amount of deduction under section 35 or 35CCC or 35CCD in excess of the amount debited to profit and loss account (item x(4) of Schedule ESR) (if amount deductible under section 35 or 35CCC or 35CCD is lower than amount debited to P&L account, it will go to item 24)
28
29
Any amount disallowed under section 40 in any preceding previous year but allowable during the previous year(8B of PartA-OI)
29
30
Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year(10 g of PartA-OI)
30
31
Deduction under section 35AC
a
Amount, if any, debited to profit and loss account
30a
b
Amount allowable as deduction
30b
c
Excess amount allowable as deduction (31b - 31a)
30c
32
Any other amount allowable as deduction
32
33
Total (26 + 27 + 28 + 29 + 30 + 31c +32)
33
34
Income (13 + 25 – 33)
34
35
Profits and gains of business or profession deemed to be under -
i
Section 44AD
35i
ii
Section 44ADA
35ii
iii
Section 44AE
35iii
iv
Section 44B
34iv
v
Section 44BB
35v
vi
Section 44BBA
35vi
vii
Section 44BBB
35vii
viii
Section 44D
35viii
ix
Section 44DA
35ix
x
Section 44DB
35x
xi
First Schedule of Income-tax Act
35xi
xii
Total (35i to 35xi)
35xii
36
Net profit or loss from business or profession other than speculative business and specified business (34 + 35xii)
36
37
Net Profit or loss from business or profession other than speculative business and specified business, after applying rule 7A, 7B or 8), if applicable (If rule 7A, 7B or 8 is not applicable, enter same figure as in 36) (If loss take the figure to 2i of item E)
A37
A37
B
Computation of income from speculative business
38
Net profit or loss from speculative business as per profit or loss account
38
39
Additions in accordance with section 28 to 44DB
39
40
Deductions in accordance with section 28 to 44DB
40
41
Income from speculative business (38 + 39 - 40) (if loss, take the figure to 6xi of schedule CFL)
B41
C
Computation of income from specified business under section 35AD
42
Net profit or loss from specified business as per profit or loss account
42
43
Additions in accordance with section 28 to 44DB
43
44
Deductions in accordance with section 28 to 44DB ((other than deduction under section,- (i) 35AD, (ii) 32 or 35 on which deduction u/s 35AD is claimed))
44
45
Profit or loss from specified business (42 + 43 - 44)
45
46
Deductions in accordance with section 35AD(1) or 35AD(1A)
46
46(i)
Section 35AD(1)
46(i)
46(ii)
Section 35AD(1A)
46(ii)
47
Income from specified business (45 – 46) (if loss, take the figure to 7xi of schedule CFL)
C47
D
Income chargeable under the head ‘Profits and gains from business or profession’ (A37+B41+C47)
D
E
Intra head set off of business loss of current year
Sl.No.
Type of Business income
Income of current year (Fill this column only if figure is zero or positive)
Business loss set off
Business income remaining after set off
(1)
(2)
(3) = (1) – (2)
i
Loss to be set off (Fill this row only if figure is negative)
ii
Income from speculative business
iii
Income from specified business
iv
Total loss set off (ii + iii)
v
Loss remaining after set off (i – iv)
Depreciation on Plant and Machinery (Other than assets on which full capital expenditure is allowable as deduction under any other section)
1
Block of assets
Plant and machinery
2
Rate (%)
15
30
40
50
60
80
100
(i)
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
3
Written down value on the first day of previous year
4
Additions for a period of 180 days or more in the previous year
5
Consideration or other realization during the previous year out of 3 or 4
6
Amount on which depreciation at full rate to be allowed(3 + 4 -5) (enter 0, if result is negative)
7
Additions for a period of less than 180 days in the previous year
8
Consideration or other realizations during the year out of 7
9
Amount on which depreciation at half rate to be allowed (7 - 8)(enter 0, if result is negative)
10
Depreciation on 6 at full rate
11
Depreciation on 9 at half rate
12
Additional depreciation, if any, on 4
13
Additional depreciation, if any, on 7
14
Additional depreciation relating to immediately preceding year' on asset put to use for less than 180 days
15
Total depreciation* (10+11+12+13+14)
16
Expenditure incurred in connection with transfer of asset/ assets
17
Capital gains/ loss under section 50*(5 + 8 -3-4 -7 -16) (enter negative only if block ceases to exist)
18
Written down value on the last day of previous year* (6+ 9 -15)(enter 0 if result is negative)
Depreciation on other assets (Other than assets on which full capital expenditure is allowable as deduction)
1
Block of assets
Building
Furniture and Fittings
Intangible assets
Ships
2
Rate (%)
5
10
100
10
25
20
(i)
(ii)
(iii)
(iv)
(v)
(vi)
3
Written down value on the first day of previous year
4
Additions for a period of 180 days or more in the previous year
5
Consideration or other realization during the previous year out of 3 or 4
6
Amount on which depreciation at full rate to be allowed(3 + 4 -5) (enter 0, if result in negative)
7
Additions for a period of less than 180 days in the previous year
8
Consideration or other realizations during the year out of 7
9
Amount on which depreciation at half rate to be allowed (7 -8)(enter 0, if result is negative)
10
Depreciation on 6 at full rate
11
Depreciation on 9 at half rate
12
Total depreciation* (10+11)
13
Expenditure incurred in connection with transfer of asset/ assets
14
Capital gains/ loss under section 50 (5 + 8 -3-4 -7 -13) (enter negative only if block ceases to exist)
15
Written down value on the last day of previous year* (6+ 9 -12)(enter 0 if result is negative)
Summary of Depreciation on Assets (Other than assets on which full capital expenditure is allowable as deduction under any other section)
1
Plant and machinery
a
Block entitled for depreciation @ 15 per cent
( Schedule DPM - 15 i)
1a
b
Block entitled for depreciation @ 30 per cent
( Schedule DPM - 15 ii)
1b
c
Block entitled for depreciation @ 40 per cent
( Schedule DPM - 15 iii)
1c
d
Block entitled for depreciation @ 50 per cent
( Schedule DPM - 15 iv)
1d
e
Block entitled for depreciation @ 60 per cent
( Schedule DPM - 15 v)
1e
f
Block entitled for depreciation @ 80 per cent
( Schedule DPM - 15 vi)
1f
g
Block entitled for depreciation @ 100 per cent
( Schedule DPM - 15 vii)
1g
h
Total depreciation on plant and machinery ( 1a + 1b + 1c + 1d+ 1e + 1f + 1g )
1h
2
Building
a
Block entitled for depreciation @ 5 per cent
(Schedule DOA- 12i)
2a
b
Block entitled for depreciation @ 10 per cent
(Schedule DOA- 12ii)
2b
c
Block entitled for depreciation @ 100 per cent
(Schedule DOA- 12iii)
2c
d
Total depreciation on building (total of 2a + 2b + 2c)
2d
3
Furniture and fittings(Schedule DOA- 12 iv)
3
4
Intangible assets (Schedule DOA- 12 v)
4
5
Ships (Schedule DOA- 12 vi)
5
6
Total depreciation (1h+2d+3+4+5)
6
Deemed Capital Gains on sale of depreciable assets
1
Plant and machinery
a
Block entitled for depreciation @ 15 per cent
(Schedule DPM - 17i)
1a
b
Block entitled for depreciation @ 30 per cent
(Schedule DPM - 17ii)
1b
c
Block entitled for depreciation @ 40 per cent
(Schedule DPM - 17iii)
1c
d
Block entitled for depreciation @ 50 per cent
(Schedule DPM - 17iv)
1d
e
Block entitled for depreciation @ 60 per cent
(Schedule DPM - 17v)
1e
f
Block entitled for depreciation @ 80 per cent
(Schedule DPM - 17vi)
1f
g
Block entitled for depreciation @ 100 per cent
(Schedule DPM - 17vii)
1g
h
Total ( 1a +1b + 1c + 1d + 1e + 1f + 1g)
1h
2
Building
a
Block entitled for depreciation @ 5 per cent
(Schedule DOA- 14i)
2a
b
Block entitled for depreciation @ 10 per cent
(Schedule DOA- 14ii)
2b
c
Block entitled for depreciation @ 100 per cent
(Schedule DOA- 14iii)
2c
d
Total (2a+2b+2c)
2d
3
Furniture and fittings ( Schedule DOA- 14iv)
3
4
Intangible assets (Schedule DOA- 14v)
4
5
Ships (Schedule DOA- 14vi)
5
6
Total (1h+2d+3+4+5)
6
Schedule ESR - Deduction under section 35 or 35CCC or 35CCD
Sl No
Expenditure of the nature referred to in section
(1)
Amount, if any, debited to profit and loss account
(2)
Amount of deduction allowable
(3)
Amount of deduction in excess of the amount debited to profit and loss account
(4) = (3) - (2)
i
35(1)(i)
ii
35(1)(ii)
iii
35(1)(iia)
iv
35(1)(iii)
v
35(1)(iv)
vi
35(2AA)
vii
35(2AB)
viii
35 CCC
ix
35 CCD
x
Total
Capital Gains
A
Short-term Capital Gains (STCG) (Items 4, 5 & 8 are not applicable for residents)
1
From sale of land or building or both
a
i
Full value of consideration received/receivable
ai
ii
Value of property as per stamp valuation authority
aii
iii
Full value of consideration adopted as per section 50C for the purpose of Capital Gains (ai or aii)
aiii
b
Deductions under section 48
i
Cost of acquisition without indexation
bi
ii
Cost of Improvement without indexation
bii
iii
Expenditure wholly and exclusively in connection with transfer
biii
iv
Total (bi + bii + biii)
biv
c
Balance (aiii – biv)
1c
d
Deduction under section 54D/54G/54GA (Specify details in item D below)
Sl.No.
Section
Amount
1
Select
Sec 54D
Sec 54G
Sec 54GA
Total
1d
e
Short-term Capital Gains on Immovable property (1c - 1d)
A1e
2
From slump sale
a
Full value of consideration
2a
b
Net worth of the under taking or division
2b
c
Short term capital gains from slump sale(2a-2b)
A2c
3
1
From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is paid under section
Select
(i) 111A [for others]
(ii) 115AD(1)(b)(ii) [for Foreign Institutional Investors]
a
Full value of consideration
3a
b
Deductions under section 48
i
Cost of acquisition without indexation
bi
ii
Cost of Improvement without indexation
bii
iii
Expenditure wholly and exclusively in connection with transfer
biii
iv
Total (i + ii + iii)
biv
c
Balance (3a - 3biv)
3c
d
Loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior to record date and dividend/income/bonus units are received, then loss arising out of sale of such asset to be ignored (Enter positive value only)
3d
e
Short-term capital gain on equity share or equity oriented MF or unit of a business trust(STT paid) (3c +3d)
A3e
4
For NON-RESIDENT, not being an FII- from sale of shares or debentures of an Indian company (to be computed with foreign exchange adjustment under first proviso to section 48)
a
STCG on transactions on which securities transaction tax (STT) is paid
A4a
b
STCG on transactions on which securities transaction tax (STT) is not paid
A4b
5
For NON-RESIDENTS- from sale of securities (other than those at A3 above) by an FII as per section 115AD
a
Full value of consideration
5a
b
Deductions under section 48
i
Cost of acquisition without indexation
bi
ii
Cost of Improvement without indexation
bii
iii
Expenditure wholly and exclusively in connection with transfer
biii
iv
Total (i + ii + iii)
biv
c
Balance (5a - biv)
5c
d
Loss to be disallowed u/s 94(7) or 94(8)- for example if security bought/acquired within 3 months prior to record date and dividend/income/bonus units are received, then loss arising out of sale of such security to be ignored (Enter positive value only)
5d
e
Short-term capital gain on securities (other than those at A3 above) by an FII (5c +5d)
A5e
6
From sale of assets other than at A1 or A2 or A3 or A4 or A5 above
a
Full value of consideration
6a
b
Deductions under section 48
i
Cost of acquisition without indexation
bi
ii
Cost of Improvement without indexation
bii
iii
Expenditure wholly and exclusively in connection with transfer
biii
iv
Total (i + ii + iii)
biv
c
Balance (6a - biv)
6c
d
In case of asset (security/unit) loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior to record date and dividend/income/bonus units are received, then loss arising out of sale of such asset to be ignored (Enter positive value only)
6d
e
Deemed short term capital gains on depreciable assets (6 of schedule- DCG)
6e
f
Deduction under section Deduction under section 54D/54G/54GA
S. No.
Section
Amount
1
Select
Sec 54D
Sec 54G
Sec 54GA
Total
6f
g
STCG on assets other than at A1 or A2 or A3 or A4 or A5 above (6c + 6d + 6e - 6f)
A6g
7
Amount deemed to be short term capital gains
a
Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the Capital Gains Accounts Scheme within due date for that year? If yes, then provide the details below
Select
Yes
No
Not Applicable
Sl.No.
Previous year in which asset transferred
Section under which deduction claimed in that year
New asset acquired/constructed
Amount not used for new asset or remained unutilized in Capital gains account (X)
Year in which asset acquired/constructed
Amount utilised out of Capital Gains account
1
2013-14
Select
54D
54G
54GA
Select
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
b
Amount deemed to be short term capital gains u/s 54D/54G/54GA, other than at 'a'
Amount deemed to be short term capital gains (Xi + b)
A7
8
FOR NON-RESIDENTS- STCG included in A1-A7 but not chargeable to tax in India as per DTAA
Sl.No.
Country Name,Code
Article of DTAA
Whether Tax Residency Certificate obtained?
Item no. A1 to A7 above in which included
Amount of STCG
1
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Select
Yes
No
Select
A1e
A2c
A3e-111A
A3e-115AD
A4a
A4b
A5e
A6g
A7
Total amount of STCG not chargeable to tax in India as per DTAA
A8
9
Total short term capital gain (A1e+ A2c+ A3e+ A4a+ A4b+ A5e+ A6g+A7-A8)
A9
B
Long-term capital gain (LTCG) (Items 5, 6 & 9 are not applicable for residents)
1
From sale of land or building or both
a
i
Full value of consideration received/receivable
ai
ii
Value of property as per stamp valuation authority
aii
iii
Full value of consideration adopted as per section 50C for the purpose of Capital Gains (ai or aii)
aiii
b
Deductions under section 48
i
Cost of acquisition with indexation
bi
ii
Cost of Improvement with indexation
bii
iii
Expenditure wholly and exclusively in connection with transfer
biii
iv
Total (bi + bii + biii)
biv
c
Balance (aiii – biv)
1c
d
Deduction under section 54D/54EC/54EE/54G/54GA (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54D
Sec 54EC
Sec 54EE
Sec 54G
Sec 54GA
Total
1d
e
Long-term Capital Gains on Immovable property (1c - 1d)
B1e
2
From slump sale
a
Full value of consideration
2a
b
Net worth of the under taking or division
2b
c
Balance(2a-2b)
2c
d
Deduction u/s 54EC/54EE
S. No.
Section
Amount
1
Select
Sec 54EC
Sec 54EE
Total
2d
e
Long term capital gains from slump sale (2c-2d)
B2e
3
From sale of bonds or debenture (other than capital indexed bonds issued by Government)
a
Full value of consideration
3a
b
Deductions under section 48
i
Cost of acquisition without indexation
bi
ii
Cost of improvement without indexation
bii
iii
Expenditure wholly and exclusively in connection with transfer
biii
iv
Total (bi + bii +biii)
biv
c
Balance (3a - biv)
3c
d
Deduction u/s 54EC/54EE (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54EC
Sec 54EE
Total
3d
e
LTCG on bonds or debenture (3c – 3d)
B3e
4
1
From sale of listed securities (other than a unit) or zero coupon bonds where proviso under section 112(1) is applicable
a
Full value of consideration
4a
b
Deductions under section 48
i
Cost of acquisition without indexation
bi
ii
Cost of improvement without indexation
bii
iii
Expenditure wholly and exclusively in connection with transfer
biii
iv
Total (bi + bii +biii)
biv
c
Balance (4a - 4biv)
4c
d
Deduction u/s 54EC/54EE (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54EC
Sec 54EE
Total
4d
e
Long-term Capital Gains on assets at B4 above (4c – 4d)
B4e
5
For NON-RESIDENTS- from sale of shares or debenture of Indian company (to be computed with foreign exchange adjustment under first proviso to section 48)
a
LTCG computed without indexation benefit
5a
b
Deduction u/s 54EC/54EE (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54EC
Sec 54EE
Total
5b
c
LTCG on share or debenture(5a - 5b)
B5c
6
1
For NON-RESIDENTS- from sale of,
Select
(i) unlisted securities as per sec. 112(1)(c)
(ii) units referred in sec. 115AB
(iii) bonds or GDR as referred in sec. 115AC
(iv) securities by FII as referred to in sec. 115AD
a
Full value of consideration
6a
b
Deductions under section 48
i
Cost of acquisition without indexation
bi
ii
Cost of improvement without indexation
bii
iii
Expenditure wholly and exclusively in connection with transfer
biii
iv
Total (bi + bii +biii)
biv
c
Balance (6a – biv)
6c
d
Deduction u/s 54EC/54EE (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54EC
Sec 54EE
Total
6d
e
Long-term Capital Gains on assets at 6 above in case of NON-RESIDENT (6c – 6d)
B6e
7
From sale of assets where B1 to B6 above are not applicable
a
Full value of consideration
7a
b
Deductions under section 48
i
Cost of acquisition with indexation
bi
ii
Cost of improvement with indexation
bii
iii
Expenditure wholly and exclusively in connection with transfer
biii
iv
Total (bi + bii +biii)
biv
c
Balance (7a - biv)
7c
d
Deduction under sections 54D/54EC/54EE/54G/54GA (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54D
Sec 54EC
Sec 54EE
Sec 54G
Sec 54GA
Total
7d
e
Long-term Capital Gains on assets at B7 above (7c-7d)
B7e
8
Amount deemed to be long-term capital gains
a
Whether any amount of unutilized capital gain on asset transferred during the previous year shown below was deposited in the Capital Gains Accounts Scheme within due date for that year? If yes, then provide the details below
Select
Yes
No
Not Applicable
Sl.No.
Previous year in which asset transferred
Section under which deduction claimed in that year
New asset acquired/constructed
Amount not used for new asset or remained unutilized in Capital gains account (X)
Year in which asset acquired/constructed
Amount utilised out of Capital Gains account
1
2013-14
Select
54
54D
54F
54G
54GA
Select
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
2018-19
2019-20
2020-21
b
Amount deemed to be long-term capital gains, other than at 'a'
Amount deemed to be long-term capital gains (Xi + b)
B8
9
FOR NON-RESIDENTS- LTCG included in items B1 to B8 but not chargeable to tax in India as per DTAA
Sl.No.
Country Name,Code
Article of DTAA
Whether Tax Residency Certificate obtained?
Item no. B1 to B8 above in which included
Amount of LTCG
1
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Select
Yes
No
Select
B1e
B2e
B3e
B4e
B5c
B6e-112(1)(c)
B6e-115AB
B6e-115AC
B6e-115AD
B7e
B8
Total amount of LTCG not chargeable to tax in India as per DTAA
B9
10
Total long term capital gain [B1e + B2e + B3e + B4e + B5c + B6e + B7e + B8 - B9] (In case of loss take the figure to 9xi of schedule CFL)
B10
C
Income chargeable under the head “CAPITAL GAINS” (A9 + B10) (take B10 as nil, if loss)
C
D
Information about deduction claimed
1
In case of deduction u/s 54D/54EC/54EE/54G/54GA give following details
S. No.
Section under which deduction claimed
Amount of deduction
Cost of new asset
Date of its acquisition/construction
Amount deposited in Capital Gains Accounts Scheme before due date
1
Select
Sec 54D
Sec 54EC
Sec 54EE
Sec 54G
Sec 54GA
Total deduction claimed
E
Set-off of current year capital losses with current year capital gains (excluding amounts included in A8 & B9 which is chargeable under DTAA)
Sl.No
Type of Capital Gain
Gain of current year (Fill this column only if computed figure is positive)
Short term capital loss set off
Long term capital loss set off
Current year’s capital gains remaining after set off (7= 1-2-3-4-5-6)
15%
30%
applicable rate
10%
20%
1
2
3
4
5
6
7
i
Loss to be set off (Fill this row if figure computed is negative)
ii
Short term capital gain
15%
iii
30%
iv
applicable rate
v
Long term capital gain
10%
vi
20%
vii
Total loss set off (ii + iii + iv + v + vi)
viii
Loss remaining after set off (i – vii)
F
Information about accrual/receipt of capital gain
Type of Capital gain / Date
Upto 15/6
(i)
16/6 to 15/9
(ii)
16/9 to 15/12
(iii)
16/12 to 15/3
(iv)
16/3 to 31/3
(v)
1
Short-term capital gains taxable at the rate of 15%
Enter value from item 5v of schedule BFLA, if any.
2
Short-term capital gains taxable at the rate of 30%
Enter value from item 5vi of schedule BFLA, if any.
3
Short-term capital gains taxable at applicable rates
Enter value from item 5vii of schedule BFLA, if any..
4
Long- term capital gains taxable at the rate of 10%
Enter value from item 5viii of schedule BFLA, if any.
5
Long- term capital gains taxable at the rate of 20%
Enter value from item 5ix of schedule BFLA, if any.
Note:
Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
Income from other sources
1
Income
a
Dividends, Gross
1a
b
Interest, Gross
1b
c
Rental income from machinery, plants, buildings, etc., Gross
1c
d
Others, Gross (excluding income from owning race horses)Mention the nature
Sl. No.
Source
Income
1
Winnings from lotteries, crossword puzzles etc.
2
(a) Cash credits u/s 68
(b) Unexplained investments u/s 69
(c) Unexplained money etc. u/s 69A
(d) Undisclosed investments etc. u/s 69B
(e) Unexplained expenditurte etc. u/s 69C
(f) Amount borrowed or repaid on hundi u/s 69D
Total ( a + b + c + d + e + f)
3
Select
115A(1)(a)(i)- Dividends interest and income from units purchase in foreign currency
115A(1)(a)(ii)- Interest received from govt/Indian Concerns recived in Foreign Currency
115A(1) (a)(iia) -Interest from Infrastructure Debt Fund
115A(1) (a)(iiaa) -Interest as per Sec. 194LC
115A(1) (a)(iiab) -Interest as per Sec. 194LD
115A(1)(a)(iiac) -Interest as per Sec. 194LBA
115A(1) (a)(iii) - Income received in respect of units of UTI purchased in Foreign Currency
115A(1)(b)(A)- Income from royalty & technical services
115A(1)(b)(B) Income from royalty & technical services
115AC(1)(a & b) - Income from bonds or GDR purchased in foreign currency - non-resident
115AD(1)(i) -Income received by an FII in respect of securities (other than units as per Sec 115AB)
115AD(1)(i) -Income received by an FII in respect of bonds or government securities as per Sec 194LD
115BBA - Tax on non-residents sportsmen or sports associations
115BBC - Anonymous donations
115BBDA - Tax on certain dividends received from domestic companies.
115BBF - Tax on income from patent
111 - Tax on accumulated balance of recognised PF
115AB(1)(a) - Income in respect of units - off -shore fund
Others
1div
Total (1di + 1dii+ 1diii)
e
Total (1a + 1b + 1c + 1div)
1e
f
Income included in '1e' chargeable to tax at special rate (to be taken to schedule SI)
i
Income by way of winnings from lotteries, crossword puzzles, races, games, gambling, betting etc (u/s 115BB)
1fi
ii
Dividend Income from domestic company that exceeds Rs.10 Lakh (u/s 115BBDA) (only for firms)
1fii
iii
Deemed Income chargeable to tax u/s 115BBE
1fiii
iv
Income from patent chargeable u/s 115BBF
1fiv
v
Any other income chargeable to tax at the rate specified under chapter XII/XII-A
1fv
vi
FOR NON-RESIDENTS- Income chargeable to be taxed under DTAA
Sl.No.
Country Name,Code
Article of DTAA
Rate of tax under DTAA
Whether Tax Residency Certificate obtained?
Corresponding section of the Act which prescribes rate
Amount of income
1
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Select
Yes
No
Select
56(2)(i)- Dividends
56(2)- Interest
115A(1)(a)(i)-Dividends interest and income from units purchase in foreign currency
115A(1)(a)(ii)-Interest received from govt/Indian Concerns recived in Foreign Currency
115A(1)(a)(iia)-Interest from Infrastructure Debt Fund
115A(1)(a)(iiaa)-Interest as per Sec. 194LC
115A(1)(a)(iiab)-Interest as per Sec. 194LD
115A(1)(a)(iiac)-Interest as per Sec. 194LBA
115A(1)(a)(iii) -Income received in respect of units of UTI purchased in Foreign Currency
115A(1)(b)(A)- Income from royalty & technical services
115A(1)(b)(B) Income from royalty & technical services
115AC(1)(a & b) -Income from bonds or GDR purchased in foreign currency - non-resident
115AD(1)(i) -Income received by an FII in respect of securities (other than units as per Sec 115AB)
115AD(1)(i) -Income received by an FII in respect of bonds or government securities as per Sec 194LD
115BBA - Tax on non-residents sportsmen or sports associations
115AB(1)(a) - Income in respect of units - off -shore fund
Total amount of income chargeable to tax under DTAA
1fvi
vii
Income included in ‘1e’ chargeable to tax at special rate (1fi +1fii +1fiii +1fiv +1fv + 1fvi)
1fvii
g
Gross amount chargeable to tax at normal applicable rates (1e - 1fvii)
1g
h
Deductions under section 57 (other than those relating to income under 1fi, 1fii , 1fiii , 1fiv, 1fv & 1fvi )
i
Expenses / Deductions
hi
ii
Depreciation
hii
iii
Total
hiii
i
Income from other sources (other than from owning race horses and amount chargeable to tax at special rate) (1g – hiii) (If negative take the figure to 4i of schedule CYLA)
1i
2
Income from other sources (other than from owning and maintaining race horses) (1fvii + 1i) (enter1i as nil, if negative)
2
3
Income from the activity of owning race horses
a
Receipts
3a
b
Deductions under section 57 in relation to (4)
3b
c
Balance (3a – 3b) (if negative take the figure to 10xi of Schedule CFL)
3c
4
Income under the head “Income from other sources” (2 + 3c) (take 3c as nil if negative)
4
Details of Income after set-off of current years losses
Sl.No
Head/ Source of Income
Income of current year (Fill this column only if income is zero or positive)
House property loss of the current year set off
Business Loss (other than speculation or specified business loss) of the current year set off
Other sources loss (other than loss from race horses and amount chargeable to special rate of tax) of the current year set off
Current year's Income remaining after set off
Total loss (3b of Schedule -HP)
Total loss (2v of item E of Schedule BP)
Total loss (1i) of Schedule-OS
1
2
3
4
5=1-2-3-4
i
Loss to be set off
ii
House property
iii
Business (excluding speculation income and income from specified business)
iv
Speculation Income
v
Specified business income u/s 35AD
vi
Short-term capital gain taxable @ 15%
vii
Short-term capital gain taxable @ 30%
viii
Short-term capital gain taxable at applicable rates
ix
Long term capital gain taxable @ 10%
x
Long term capital gain taxable @ 20%
xi
Other sources (excluding profit from owning and maintaining race horses and amount chargeable for special rate of tax)
xii
Profit from owning and maintaining race horses
xiii
Total loss set-off (ii+ iii+ iv+ v+ vi+ vii+ viii+ ix+ x+ xi+ xii)
xiv
Loss remaining after set off (i - xiii)
Schedule BFLA - Details of Income after Set off of Brought Forward Losses of earlier years
Sl.No
Head/ Source of Income
Income after set off, if any, of current year’s losses as per 5 of Schedule CYLA)
Brought forward loss set off
Brought forward depreciation set off
Brought forward allowance under section 35(4) set off
Current year’s income remaining after set off
1
2
3
4
5
i
House property
ii
Business (excluding speculation profit and income from specified business)
iii
Speculation Income
iv
Specified Business Income
v
Short-term capital gain taxable at 15%
vi
Short-term capital gain taxable at 30%
vii
Short-term capital gain taxable at applicable rates
viii
Long term capital gain taxable at 10%
ix
Long term capital gain taxable at 20%
x
Other sources income (excluding profit from owning and maintaining race horses and amount chargeable to special rate of tax)
xi
Profit from owning and maintaining race horses
xii
Total of brought forward loss set off
xiii
Current year’s income remaining after set off Total (i5 + ii5 + iii5 + iv5+v5 + vi5 + vii5 + viii5 + ix5 + x5 + xi5)
Details of Losses to be carried forward to future years
Sl.No
Assessment Year
Date of Filing (DD/MM/YYYY)
House property loss
Loss from business other than loss from speculative Business and specified business
Loss from speculative Business
Loss from specified business
Short-term capital loss
Long-term Capital loss
Loss from owning and maintaining race horses
1
2
3
4
5
6
7
8
9
10
i
2009-10
ii
2010-11
iii
2011-12
iv
2012-13
v
2013-14
vi
2014-15
vii
2015-16
viii
2016-17
ix
Total of earlier year losses b/f
x
Adjustment of above losses in Schedule BFLA
xi
2017-18 (Current year losses)
xii
Total loss Carried Forward to future years
Schedule UD - Unabsorbed depreciation and allowance under section 35(4)
Sl.No
(1)
Assessment Year
(2)
Depreciation
Allowance under section 35(4)
Amount of brought forward unabsorbed depreciation
(3)
Amount of depreciation set-off against the current year income
(4)
Balance Carried forward to the next year
(5)
Amount of brought forward unabsorbed allowance
(6)
Amount of allowance set-off against the current year income
(7)
Balance Carried forward to the next year
(8)
1
2017-18
2
Total
Schedule ICDS - Effect of Income Computation Disclosure Standards on profit
Sl.No.
ICDS
Amount (+) or (-)
(i)
(ii)
(iii)
I
Accounting Policies
II
Valuation of Inventories
III
Construction Contracts
IV
Revenue Recognition
V
Tangible Fixed Assets
VI
Changes in Foreign Exchange Rates
VII
Government Grants
VIII
Securities
IX
Borrowing Costs
X
Provisions, Contingent Liabilities and Contingent Assets
XI
Total Net effect (I+II+III+IV+V+VI+VII+VIII+IX+X)
Deduction under section 10A
Deduction in respect of units located in Special Economic Zone
Sl.No.
Undertaking
Assessment year in which unit begins to manufacture/produce
Amount of deduction
1
Undertaking No.1
Select
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
Total deduction under section 10A (a+b+c+d)
Deduction under section 10AA
Deduction in respect of units located in Special Economic Zone
Sl.No.
Undertaking
Assessment year in which unit begins to manufacture/produce/provide services
Amount of deduction
1
Undertaking No.1
Select
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
2016-17
2017-18
Total deduction under section 10AA (a + b + c + d)
Details of donation entitled for deduction under Section 80G
A. Donations entitled for 100% deduction without qualifying limit
S No.
Name of donee
*
Address Detail
*
City or Town or District
*
State Code
*
PinCode
*
PAN of Donee
*
Amount of donation
*
Eligible Amount of Donation
1
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARANCHAL
JHARKHAND
TELANGANA
State outside India
Total A
B.Donations entitled for 50% deduction without qualifying limit
S No.
Name of donee
*
Address Detail
*
City or Town or District
*
State Code
*
PinCode
*
PAN of Donee
*
Amount of donation
*
Eligible Amount of Donation
1
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARANCHAL
JHARKHAND
TELANGANA
State outside India
Total B
C. Donations entitled for 100% deduction subject to qualifying limit
S No.
Name of donee
*
Address Detail
*
City or Town or District
*
State Code
*
PinCode
*
PAN of Donee
*
Amount of donation
*
Eligible Amount of Donation
1
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARANCHAL
JHARKHAND
TELANGANA
State outside India
Total C
D. Donations entitled for 50% deduction subject to qualifying limit
S No.
Name of donee
*
Address Detail
*
City or Town or District
*
State Code
*
PinCode
*
PAN of Donee
*
Amount of donation
*
Eligible Amount of Donation
1
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARANCHAL
JHARKHAND
TELANGANA
State outside India
Total D
E.Total donations (A + B + C + D)
F.Total Eligible amount of Donations (A + B + C + D)
Schedule 80-IA - Deductions under section 80-IA
a
Deduction in respect of profits of an enterprise referred to in section 80-IA(4)(i) [Infrastructure facility]
1
Undertaking No.1
b
Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(ii) [Telecommunication services]
1
Undertaking No.1
c
Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iii) [Industrial park and SEZs]
1
Undertaking No.1
d
Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iv) [Power]
1
Undertaking No.1
e
Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(v) [Revival of power generating plant] and deduction in respect of profits of an undertaking referred to in section 80-IA(4)(vi) [Cross-country natural gas distribution network]
1
Undertaking No.1
f
Total deductions under section 80-IA (a + b + c + d + e)
f
Sch 80- IB Deductions under Section 80-IB
a
Deduction in respect of industrial undertaking located in Jammu & Kashmir [Section 80-IB(4)]
1
Undertaking No.1
b
Deduction in respect of industrial undertaking located in industrially backward states specified in Eighth Schedule [Section 80-IB(4)]
1
Undertaking No.1
c
Deduction in respect of industrial undertaking located in industrially backward districts [Section 80-IB(5)]
1
Undertaking No.1
d
Deduction in the case of multiplex theatre [Section 80-IB(7A)]
1
Undertaking No.1
e
Deduction in the case of convention centre [Section 80-IB(7B)]
1
Undertaking No.1
f
Deduction in the case of undertaking which begins commercial production or refining of mineral oil [Section 80-IB(9)]
1
Undertaking No.1
g
Deduction in the case of an undertaking developing and building housing projects [Section 80-IB(10)]
1
Undertaking No.1
h
Deduction in the case of an undertaking operating a cold chain facility [Section 80-IB(11)]
1
Undertaking No.1
i
Deduction in the case of an undertaking engaged in processing, preservation and packaging of fruits, vegetables, meat, meat products, poultry, marine or dairy products [Section 80-IB(11A)]
1
Undertaking No.1
j
Deduction in the case of an undertaking engaged in integrated business of handling, storage and transportation of foodgrains [Section 80-IB(11A)]
1
Undertaking No.1
k
Deduction in the case of an undertaking engaged in operating and maintaining a rural hospital [Section 80-IB(11B)]
1
Undertaking No.1
l
Deduction in the case of an undertaking engaged in operating and maintaining a hospital in any area, other than excluded area [Section 80-IB(11C)]
1
Undertaking No.1
m
Total deduction under section 80-IB (Total of a to l)
m
Sch 80-IC or 80-IE Deductions under section 80-IC or 80-IE
a
Deduction in respect of undertaking located in Sikkim
1
Undertaking No.1
b
Deduction in respect of undertaking located in Himachal Pradesh
1
Undertaking No.1
c
Deduction in respect of undertaking located in Uttaranchal
1
Undertaking No.1
d
Deduction in respect of undertaking located in North-East
da
Assam
1
Undertaking No.1
db
Arunachal Pradesh
1
Undertaking No.1
dc
Manipur
1
Undertaking No.1
dd
Mizoram
1
Undertaking No.1
de
Meghalaya
1
Undertaking No.1
df
Nagaland
1
Undertaking No.1
dg
Tripura
1
Undertaking No.1
dh
Total of deduction for undertakings located in North-east (Total of da to dg)
dh
e
Total deduction under section 80-IC or 80-IE (a + d + c + dh)
e
Deductions under Chapter VI-A
1. Part B- Deduction in respect of certain payments
a
80G
b
80GGC
Total Deduction under Part B (a + b)
2. Part C- Deduction in respect of certain incomes
c
80-IA (f of Schedule 80-IA)
d
80-IAB
e
80-IAC
f
80-IB (m of Schedule 80-IB)
g
80-IBA
h
80-IC/ 80-IE (e of Schedule 80-IC/ 80-IE)
i
80-ID(item 10(e) of Form 10CCBBA)
j
80JJA
k
80JJAA
l
80LA(9 of Annexure to Form 10CCF)
m
80P
Total Deduction under Part C (total of c to m)
3
Total deductions under Chapter VI-A (1 + 2)
Computation of Alternate Minimum Tax payable under section 115JC
1
Total Income as per item 13 of PART-B-TI
*
1
2
Adjustment as per section 115JC(2)
a
Deduction Claimed under any section included in Chapter VI-A under the heading “C.—Deductions in respect of certain incomes”
2a
b
Deduction Claimed u/s 10AA
2b
c
Deduction claimed u/s 35AD as reduced by the amount of depreciation on assets on which such deduction is claimed
2c
d
Total Adjustment (2a + 2b + 2c)
2d
3
Adjusted Total Income under section 115JC(1) (1+2d)
3
4
Tax payable under section 115JC [18.5% of (3)] )] (In the case of Individual, HUF, AOP, BOI, AJP this is applicable if 3 is greater than Rs. 20 lakhs)
4
Schedule AMTC-Computation of tax credit under section 115JD
1
Tax under section 115JC in assessment year 2017-18 (1d of Part-B-TTI)
1
2
Tax under other provisions of the Act in assessment year 2017-18 (2g of Part-B-TTI)
2
3
Amount of tax against which credit is available [enter (2 - 1) if 2 is greater than 1, otherwise enter 0]
3
4
Utilisation of AMT credit Available (Sum of AMT credit utilized during the current year is subject to maximum of amount mentioned in 3 above and cannot exceed the sum of AMT Credit Brought Forward)
S.No
Assessment Year (AY) (A)
AMT Credit (B)
AMT Credit Utilised during the Current Assessment Year (C)
Balance AMT Credit Carried Forward (D)= (B3) -( C)
Gross (B1)
Set-off in earlier assessment years (B2)
Balance brought forward to the current assessment year (B3) = (B1) – (B2)
i
2012-13
ii
2013-14
iii
2014-15
iv
2015-16
v
2016-17
vi
Current AY(enter 1 -2, if 1>2 else enter 0)
vii
Total
5
Amount of tax credit under section 115JD utilised during the year [total of item no 4 (C)]
5
6
Amount of AMT liability available for credit in subsequent assessment years [total of 4 (D)]
6
Income chargeable to Income tax at special rates
Sl.No.
Section/Description
*
Special rate (%)
*
Income (i)
*
Taxable Income after adjusting for Min Chargeable to Tax
*
Tax thereon (ii)
*
1
111 - Tax on accumulated balance of recognised PF
1
5
10
12.5
15
20
25
30
50
2
Chargeable under DTAA rate
3
115B - Profits and gains of life insurance business
4
111A (STCG on shares/units on which STT paid)
5
112 (LTCG on others)
6
112 proviso (LTCG on listed securities/ units without indexation)
7
112(1)(c)(iii) - LTCG on unlisted securities in case of non-residents
8
115BB (Winnings from lotteries, puzzles, races, games etc.)
9
115AD(1)(ii) -STCG (other than on equity share or equity oriented mutual fund referred to in section 111A) by an FII
10
115BBF - Tax on income from patent (Income under head business or profession)
Total
Details of Exempt Income (Income not to be included in Total Income)
1
Interest income
1
2
Dividend income
2
3
Long-term capital gains on which Securities Transaction Tax is paid
3
4
i
Gross Agricultural receipts (other than income to be excluded under rule 7A, 7B or 8 of I.T. Rules)
i
ii
Expenditure incurred on agriculture
ii
iii
Unabsorbed agricultural loss of previous eight assessment years
iii
iv
Net Agricultural income for the year (i – ii – iii) (enter nil if loss)
4
5
Others,including exempt income of minor child
5
6
Total (1 + 2 + 3 + 4 + 5)
6
Pass Through Income details from business trust or investment fund as per section 115UA, 115UB
Sl.No.
Name of business trust/ investment fund
PAN of the business trust/ investment fund
Sl.No.
Head of income
Amount of income
TDS on such amount, if any
1
i
House property
ii
Capital Gains
a
Short Term
b
Long Term
iii
Other Sources
iv
Income claimed to be exempt
a
u/s 10(23FBB)
b
u/s
c
u/s
Note: Please refer to the instructions for filling out this schedule
Schedule FSI - Details of Income from outside India and tax relief
Sl.No.
Country Code
Taxpayer Identification number
Sl.No.
Head of Income
Income from outside India(included in PART B-TI)
Tax paid outside India
Tax payable on such income under normal provisions in India
Tax relief available in India(e)= (c) or (d) whichever is lower
Relevant article of DTAA if relief claimed u/s 90 or 90A
(a)
(b)
(c)
(d)
(e)
(f)
1
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
i
House Property
ii
Business or Profession
iii
Capital Gains
iv
Other Sources
Total
Note: Please refer to the instructions for filling out this schedule
Schedule TR - Summary of tax relief claimed for taxes paid outside India
1
Details of Tax Relief claimed
Sl.No.
Country Code
Taxpayer Identification Number
Total taxes paid outside India (total of (c) of Schedule FSI in respect of each country)
Total tax relief available(total of (e) of Schedule FSI in respect of each country
Section under which relief claimed(specify 90, 90A or 91)
(a)
(b)
(c)
(d)
(e)
1
Select
90
90A
91
Total
2
Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total of 1(d))
2
3
Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d))
3
4
Whether any tax paid outside India, on which tax relief was allowed in India, has been refunded/credited by the foreign tax authority during the year? If yes, provide the details below
4
Select
Yes
No
4a
Amount of tax refunded
4a
4b
Assessment year in which tax relief allowed in India
4b
Note: Please refer to the instructions for filling out this schedule.
Schedule FA
Details of Foreign Assets and Income from any source outside India
A
Details of Foreign Bank Accounts held (including any beneficial interest) at any time during the previous year
Sl No (1)
Country Code and Name(2)
Name of the Bank (3a)
Address of the Bank (3b)
Account holder name (4)
Status (5)
Account Number (6)
Account opening date (7)
Peak Balance During the Year (8)
(₹)
Interest accrued in the account (9)
(₹)
Interest taxable and offered in this return
Amount (10)
(₹)
Schedule where offered (11)
Item number of schedule (12)
1
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Select
Owner
Beneficial owner
Beneficiary
B
Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the previous year
Sl No (1)
Country Code and Name(2)
Nature of entity (3)
Name of the Entity (4a)
Address of the Entity (4b)
Nature of Interest (5)
Date since held (6)
Total Investment (at cost)(7)
(₹)
Income accrued from such Interest(8)
(₹)
Nature of Income (9)
Income taxable and offered in this return
Amount (10)
(₹)
Schedule where offered (11)
Item number of schedule (12)
1
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Select
Direct
Beneficial Owner
Beneficiary
C
Details of Immovable Property held (including any beneficial interest) at any time during the previous year
Sl No (1)
Country Code and Name(2)
Address of the Property (3)
Ownership (4)
Date of acquisition (5)
Total Investment (at cost) (6)
(₹)
Income derived from the property (7)
(₹)
Nature of Income (8)
Income taxable and offered in this return
Amount (9)
(₹)
Schedule where offered (10)
Item number of schedule (11)
1
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Select
Direct
Beneficial Owner
Beneficiary
D
Details of any other Capital Asset held (including any beneficial interest) at any time during the previous year
Sl No (1)
Country Code and Name(2)
Nature of Asset (3)
Ownership (4)
Date of acquisition (5)
Total Investment (at cost) (6)
(₹)
Income derived from the asset (7)
(₹)
Nature of Income (8)
Income taxable and offered in this return
Amount (9)
(₹)
Schedule where offered (10)
Item number of schedule (11)
1
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Select
Direct
Beneficial Owner
Beneficiary
E
Details of account(s) in which you have signing authority held (including any beneficial interest) at any time during the previous year and which has not been included in A to D above.
Sl No (1)
Name of the Institution in which the account is held (2)
Address of the Institution (3)
Name of the account holder (4)
Account Number (5)
Peak Balance/Investment during the year (6)
(₹)
Whether income accrued is taxable in your hands? (7)
If (7) is yes, Income accrued in the account (8)
(₹)
If (7) is yes, Income offered in this return
Amount (9)
(₹)
Schedule where offered (10)
Item number of schedule (11)
1
Select
Yes
No
F
Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor
Sl No (1)
Country Code and Name(2)
Name of the trust (3a)
Address of the trust (3b)
Name of trustees (4a)
Address of trustees (4b)
Name of Settlor (5a)
Address of Settlor (5b)
Name of Beneficiaries (6a)
Address of Beneficiaries (6b)
Date since position held (7)
Whether income derived is taxable in your hands? (8)
If (8) is yes, Income derived from the trust (9)
(₹)
If (8) is yes, Income offered in this return
Amount (10)
(₹)
Schedule where offered (11)
Item number of schedule (12)
1
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Select
Yes
No
G
Details of any other income derived from any source outside India which is not included in,- (i) items A to F above and, (ii) income under the head business or profession
Sl No (1)
Country Code and Name(2)
Name of the person from whom derived (3a)
Address of the person from whom derived (3b)
Income derived (4)
Nature of income (5)
Whether taxable in your hands? (6)
If (6) is yes, Income offered in this return
Amount (7)
(₹)
Schedule where offered (8)
Item number of schedule (9)
1
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Select
Yes
No
Note:Please refer to the instructions for filling up this schedule