Instructions
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PART A - GENERAL (1)
PART A - GENERAL (2)
Part B - TI
PART B-TTI
IT
TDS
TCS
Schedule I
Schedule J
Schedule K
Schedule LA
Schedule ET
Schedule AI
Schedule ER
Schedule EC
Schedule HP
Schedule CG
Schedule OS
Schedule VC
Schedule OA
Schedule BP
Schedule CYLA
Schedule MAT
Schedule MATC
Schedule AMT
Schedule AMTC
Schedule PTI
Schedule SI
Schedule 115TD
Schedule FSI
Schedule TR
Schedule FA
INDIAN INCOME TAX RETURN
[For persons including companies required to furnish return under section 139(4A) or section 139(4B) or section 139(4C) or section 139(4D) or section 139(4E) or section 139(4F)]
(Please see rule 12 of the Income-tax Rules,1962)
1. All amounts are in Indian Rupees.
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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)
Details of filing status
Yes
Yes
No
3
Part B - TI
Computation of total income
Yes
Yes
No
4
Part B - TTI
Computation of tax liability on total income
Yes
Yes
No
5
IT
Details of Advance Tax and Self Assessment Tax Payments of Income-tax
Yes
No
Yes
No
6
TDS
Details of Tax Deducted at Source on Income [As per Form 16 A, 27D issued by Deductor(s)]
Yes
No
Yes
No
7
TCS
Details of Tax Collected at Source (TCS) [As per Form 27D issued by the Collector(s)]
Yes
No
Yes
No
8
Schedule I
Schedule I
Yes
No
Yes
No
9
Schedule J
Schedule J
Yes
No
Yes
No
10
Schedule K
Schedule K
Yes
No
Yes
No
11
Schedule LA
Schedule LA
Yes
No
Yes
No
12
Schedule ET
Schedule ET
Yes
No
Yes
No
13
Schedule AI
Schedule AI
Yes
No
Yes
No
14
Schedule ER
Schedule ER
Yes
No
Yes
No
15
Schedule EC
Schedule EC
Yes
No
Yes
No
16
Schedule HP
Details of Income from House Property
Yes
No
Yes
No
17
Schedule CG
Capital Gains
Yes
No
Yes
No
18
Schedule OS
Income from other sources
Yes
No
Yes
No
19
Schedule VC
Schedule VC
Yes
No
Yes
No
20
Schedule OA
Schedule OA : General
Yes
No
Yes
No
21
Schedule BP
Details of Income from Firms of which partner
Yes
No
Yes
No
22
Schedule CYLA
Details of Income after Set off of Current years losses
Yes
No
Yes
No
23
Schedule MAT
Schedule MAT
Yes
No
Yes
No
24
Schedule MATC
Schedule MATC
Yes
No
Yes
No
25
Schedule AMT
Schedule AMT
Yes
No
Yes
No
26
Schedule AMTC
Schedule AMTC
Yes
No
Yes
No
27
Schedule PTI
Pass Through Income details from business trust or investment fund as per section 115UA,115UB
Yes
No
Yes
No
28
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
29
Schedule 115TD
Schedule 115TD
Yes
No
Yes
No
30
Schedule FSI
Details of Income accruing or arising outside India
Yes
No
Yes
No
31
Schedule TR
Details of Tax Relief claimed under Section 90 or Section 90A or Section 91
Yes
Yes
No
32
Schedule FA
Details of foreign assets
Yes
No
Yes
No
Personal Information
Name (as mentioned in deed of creation / establishing / incorporation / formation)
*
PAN
*
Flat / Door / Block No
*
Name Of Premises / Building / Village
Date of formation / incorporation
(DD/MM/YYYY)
*
Road / Street / Post Office
Area / Locality
*
Status
*
(see instructions para 11b)
Select
Individual
HUF
Domestic Company
Foreign Company
Firm
AOP/BOI
AOP(Trusts)
Artificial Juridicial person
Co-Operative society
Local authority
Town / City / District
*
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
*
Office Phone Number with STD code
(Do not prefix STD code with '0')
-
(STD)
(Landline)
Mobile No 1
*
Fax Number
Mobile No 2
Income Tax Ward / Circle
Email Address 1
*
Email Address 2
Details of the projects / institutions run by you
S No.
Name of the project / institution
Nature of activity
(see instruction para 11d)
Classification
(see instructions para 11d)
Approval/ Notification/ Registration No.
Approving/ registering Authority
Section under which exemption claimed,
if any (see instruction para 11e)
1
Select
Charitable
Religious
Research
News Agency
Professional Bodies
Trade union
Political
Electoral trust
Others
Select
Select
Section 10(21) read with section 35
Section 10(22B)
Section 10(23A)
Section 10(23B)
Section 10(23C)(iiiab)
Section 10(23C)(iiiac)
Section 10(23C)(iiiad)
Section 10(23C)(iiiae)
Section 10(23C)(iv)
Section 10(23C)(v)
Section 10(23C)(vi)
Section 10(23C)(via)
Section 10(23D)
Section 10(23DA)
Section 10(23FB)
Section 10(23FBA)
Section 10(24)
Section 10(46)
Section 10(47)
Section 11
Section 13A
Section 13B
Filing Status
Return filed under section
*
Select
"11"-On or before the due date u/s 139(1)
"12"-After due date 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)
Return furnished under section?
*
Select
139 (4A)
139 (4B)
139 (4C)
139 (4D)
139 (4E)
139 (4F)
Notice number
(where the original return filed was Defective and a notice was issued to the assessee to file a fresh return Section 139(9))
Whether original or revised return?
*
Select
Original
Revised
If revised/in response to defective/Modified, then enter Receipt No
Date of filing original return
(DD/MM/YYYY)
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 income included in total income for which claim under section 90/90A/91 has been made?
[applicable in the case of resident] [if yes, ensure to fill Schedule FSI and Schedule TR]
Select
Yes
No
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 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
Other Details
A
i
Where, in any of the projects/institutions run by you, one of the charitable purposes is advancement of any other object of general public utility then,-
*
Select
Yes
No
NA
a.i
whether there is any activity in the nature of trade, commerce or business referred to in proviso to section 2(15)?
Select
Yes
No
a.ii
If yes, then percentage of receipt from such activity vis-à-vis total receipts
b.i
whether there is any activity of rendering any service in relation to any trade, commerce or business for any consideration as referred to in proviso to section 2(15)?
Select
Yes
No
b.ii
If yes, then percentage of receipt from such activity vis-à-vis total receipts
ii
If 'a' or 'b' is YES, the aggregate annual receipts from the such activities in respect of that institution
*
Sl.No.
Name of the project/Institution
Amount of aggregate annual receipts from such activities
1
B
University/ Educational Institution/ Hospital/ Other Institution eligible for exemption u/s 10(23C)(iiiab), 10(23C)(iiiac),10(23C)(iiiad) and 10(23C)(iiiae)
*
Select
Yes
No
Sl. No.
Section
Name of the University / Educational Institution/ Hospital / Other Institution
Aggregate annual receipts
(₹)
1
Select
10(23C)(iiiab)
10(23C)(iiiac)
10(23C)(iiiad)
10(23C)(iiiae)
C
i
Whether Registered u/s 12A/12AA?
*
Select
Yes
No
ii
If yes, then enter Registration No.
iii
Commissioner/Director of Income-tax (Exemptions) who granted registration
iv
Date of Registration (DD/MM/YYYY)
v
Whether activity is,-
Select
Religious
Charitable
both
D
i
Whether approval obtained under section 35?
*
Select
Yes
No
ii
If yes, then enter the relevant clause of section 35 and Registration No.
iii
Date of Approval (DD/MM/YYYY)
iv
Approving Authority
v
Whether research is,-
Select
Scientific
Social Science
Statistical
vi
In case of business activity in research, whether it is
Select
Incidental
Not incidental
E
i
Whether approval obtained u/s 80G?
*
Select
Yes
No
ii
If yes, then enter Approval No.
iii
Date of Approval (DD/MM/YYYY)
F
i
Is there any change in the objects / activities during the Year on the basis of which approval / registration was granted?
*
Select
Yes
No
ii
If yes, date of such change (DD/MM/YYYY)
G
i
Whether a political party as per section 13A?
*
(if yes, please fill schedule LA)
Select
Yes
No
ii
If yes, then whether registered?
Select
Yes
No
iii
If yes, then enter registration number under section 29A of the Representation of People Act, 1951
H
i
Whether an Electoral Trust?
*
(if yes, please fill schedule ET)
Select
Yes
No
ii
If yes, then enter approval number?
iii
Date of Approval (DD/MM/YYYY)
I
i
Whether registered under Foreign Contribution (Regulation) Act, 2010 (FCRA)?
*
Select
Yes
No
ii
If yes, then enter Registration No.
iii
Date of Registration (DD/MM/YYYY)
iv
a
Total amount of foreign contribution received during the year, if any
b
Specify the purpose for which the above contribution is received
J
i
Whether a business trust registered with SEBI?
*
Select
Yes
No
ii
If yes, then enter Registration No.
iii
Date of Registration (DD/MM/YYYY)
K
Whether liable to tax at maximum marginal rate under section 164?
*
Select
Yes
No
L
Is this your first return?
*
Select
Yes
No
AUDIT DETAILS
M
Are you liable for audit under the Income-tax Act ?
*
Select
Yes
No
If yes, furnish following information-
Section under which you are liable for audit (specify section). Please mention date of audit report. (DD/MM/YY)
1
Section
*
Other Section Name
*
Date of Audit (DD/MM/YYYY)
*
Select
10(23C)(iv)
10(23C)(v)
10(23C)(vi)
10(23C)(via)
10A
10AA
12A(1)(b)
44AB
44DA
50B
80-IA
80-IB
80-IC
80-ID
80JJAA
80LA
92E
115JB
115VW
Others
a
Name of the auditor signing the tax audit report
b
Membership no. of the auditor
c
Name of the auditor (proprietorship / firm)
d
Permanent Account Number (PAN) of the proprietorship / firm
e
Date of audit report
f
Date of furnishing of the audit report (DD/MM/YYYY).
N
If liable to audit under any Act other than the Income-tax Act, mention the Act, section and date of furnishing the audit report?
*
Select
Yes
No
Sl.No.
Act
Section
Date (DD/MM/YY)
1
O
Particulars of persons who were members in the AOP on 31st day of March, 2017 (to be filled by venture capital fund/investment fund)
S.No.
Name and Address
Percentage of share (if determinate)
PAN
Aadhaar Number/ Enrolment Id (if eligible for Aadhaar)
Status
Name
Address
City
State
Pin code
(1)
(2)
(3)
(4)
(5)
(6)
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
STATEMENT OF INCOME FOR THE PERIOD ENDED ON 31ST MARCH 2017
If registered under section 12A/12AA, fill out items 1 to 7
1
Voluntary contribution forming part of corpus as per section 11(1)(d) [(Ai + Bi) of schedule VC]
1
2
Voluntary Contributions other than corpus(C – (Ai+Bi) of schedule VC)
2
3
Aggregate of income referred to in section 11 and 12 derived during the previous year excluding Voluntary contribution included in 1 and 2 above (9 of Schedule AI)
3
4
Application of income for charitable or religious purposes
i
Amount applied to charitable or religious purposes in India during the previous year - Revenue Account (24 of Schedule ER)
4i
ii
Amount applied to charitable or religious purposes in India during the previous year - Capital Account [Excluding application from Borrowed Funds](8 of Schedule EC)
4ii
iii
Amount applied to charitable or religious purposes in India during the previous year - Capital Account (Repayment of Loan)
4iii
iv
Amount deemed to have been applied to charitable or religious purposes in India during the previous year as per clause (2) of Explanation to section 11(1).
4iv
a
If (iv) above applicable, whether option Form No. 9A has been furnished to the Assessing Officer
4iva
Select
Yes
No
b
If yes, date of furnishing Form No. 9A (DD/MM/YYYY)
4ivb
v
Amount accumulated or set apart for application to charitable or religious purposes to the extent it does not exceed 15 per cent of income derived from property held in trust/ institution under section 11(1)(a)/11(1)(b) [restricted to the maximum of 15% of (2+3) above]
4v
vi
Amount in addition to amount referred to in (iv) above, accumulated or set apart for specified purposes if all the conditions in section 11(2) and 11(5) are fulfilled (fill out schedule I)
4vi
vii
Amount eligible for exemption under section 11(1)(c)
4vii
Approval number given by the Board
Date of approval by the Board
viii
Total [4i+4ii+4iii+4iv+4v+4vi+4vii]
4viii
5
Additions
i
Income chargeable under section 11(1B)
5i
ii
Income chargeable under section 11(3)
5ii
iii
Income in respect of which exemption under section 11 is not available by virtue of provisions of section 13
a
Being anonymous donation at Diii of schedule VC to the extent applied for charitable purpose
5iiia
b
Other than (a) above
5iiib
iv
Income chargeable under section 12(2)
5iv
v
Total [5i+5ii+5iiia+5iiib+5iv]
5v
6
Income chargeable u/s 11(4) [as per item no. E36 of Schedule BP]
6
7
Total (2 + 3 - 4viii + 5v + 6)
7
8
Amount eligible for exemption under section 10(21), 10(22B), 10(23A), 10(23B), 10(23C)(iv), 10(23C)(v), 10(23C)(vi), 10(23C)(via)
8
a
Exemption under section 10(21)
8a
b
Exemption under section 10(22B)
8b
c
Exemption under section 10(23A)
8c
d
Exemption under section 10(23B)
8d
e
Exemption under section 10(23C)(iv)
8e
f
Exemption under section 10(23C)(v)
8f
g
Exemption under section 10(23C)(vi)
8g
h
Exemption under section 10(23C)(via)
8h
9
Amount eligible for exemption under section 10(23C)(iiiab), 10(23C)(iiiac), 10(23C)(iiiad), 10(23C)(iiiae), 10(23D), 10(23DA), 10(23FB), 10(24), 10(46), 10(47)
9
a
Exemption under section 10(23C)(iiiab)
9a
b
Exemption under section 10(23C)(iiiac)
9b
c
Exemption under section 10(23C)(iiiad)
9c
d
Exemption under section 10(23C)(iiiae)
9d
e
Exemption under section 10(23D)
9e
f
Exemption under section 10(23DA)
9f
g
Exemption under section 10(23FB)
9g
h
Exemption under section 10(24)
9h
i
Exemption under section 10(46)
9i
j
Exemption under section 10(47)
9j
10
Amount eligible for exemption under any clause, other than those at 8 and 9, of section 10
10
11
Income chargeable under section 11(3) read with section 10(21)
11
12
Income claimed/ exempt under section 13A or 13B in case of a Political Party or Electoral Trust (fill Schedule LA or ET)
12
a
Income claimed/ exempt under section 13A
12a
b
Income claimed/ exempt under section 13B
12b
13
Income not forming part of item no. 7 & 11 above
i
Income from house property [3b of Schedule HP] (enter nil if loss)
13i
ii
Profits and gains of business or profession [as per item no. E 35 of schedule BP]
13ii
iii
Income under the head Capital Gains
a
Short term (A5 of schedule CG)
13iiia
b
Long term (B3 of schedule CG) (enter nil if loss )
13iiib
c
Total capital gains (13iiia +13iiib) (enter nil if loss )
13iiic
iv
Income from other sources [as per item no. 4 of Schedule OS]
13iv
v
Total (13i + 13ii + 13iiic + 13iv)
13v
14
Gross income [7+11+13v]
14
15
Losses of current year to be set off against 13v (total of 2ix, 3ix and 4ix of Schedule CYLA)
15
16
Gross Total Income (14 - 15)
16
17
Income chargeable to tax at special rate under section 111A, 112 etc. included in 16
17
18
Deduction u/s 10A or 10AA
18
19
Deductions under chapter VIA (limited to 16-17)
19
20
Total Income [16 - 18 - 19]
20
21
Income which is included in 20 and chargeable to tax at special rates (total of (i) of schedule SI)
21
22
Net Agricultural income for rate purpose
22
23
Aggregate Income (20 - 21 + 22) [applicable if (20-21) exceeds maximum amount not chargeable to tax]
23
24
Anonymous donations, included in 23, to be taxed under section 115BBC @ 30% (Diii of schedule VC)
24
25
Income chargeable at maximum marginal rates
25
Computation of tax liability on total income
1
1a
Tax Payable on deemed total Income under section 115JB or 115JC as applicable (7 of Schedule MAT/ 4 of Schedule AMT)
1a
1b
Surcharge on (a) above
1b
1c
Education Cess on (1a+1b) above
1c
1d
Total Tax Payable u/s 115JB or 115JC as applicable (1a+1b+1c)
1d
2
Tax payable on total income
2a
Tax at normal rates on (23 - 24 - 25) of Part B-TI
2a
2b
Tax at special rates (total of (ii) of Schedule-SI)
2b
2c
Tax on anonymous donation u/s 115BBC @30% on 24 of Part B-TI
2c
2d
Tax at maximum marginal rate on 25 of Part B-TI
2d
2e
Rebate on agricultural income [applicable if (20-21) of Part B-TI exceeds maximum amount not chargeable to tax]
2e
2f
Tax Payable on Total Income (2a + 2b+2c+2d - 2e)
2f
3
Surcharge
3(i)
25% of tax on Deemed Income chargeable u/s 115BBE
3i
3(ii)
On [(2f) – (Tax on Deemed Income chargeable u/s 115BBE)]
3ii
iii
Total (i + ii)
3iii
4
Education cess, including secondary and higher education cess on (2f+3iii)
4
5
Gross tax liability (2f+3iii+4)
5
6
Gross tax payable (higher of 5 and 1d)
6
7
Credit under section 115JAA/115JD of tax paid in earlier years (if 5 is more than 1d) ( 5 of Schedule MATC/AMTC)
7
8
Tax payable after credit under section 115JAA/115JD [ (6 - 7)]
8
9
Tax relief
a
Section 90/90A (2 of Schedule TR)
9a
b
Section 91 (3 of Schedule TR)
9b
c
Total (9a + 9b)
9c
10
Net tax liability (8 - 9c)
10
11
Interest payable
a
For default in furnishing the return (section 234A)
11a
b
For default in payment of advance tax (section 234B)
11b
c
For deferment of advance tax (section 234C)
11c
d
Total Interest Payable (11a+11b+11c)
11d
12
Aggregate liability (10 + 11d)
12
13
Taxes Paid
a
Advance Tax (from column 5 of 18A)
13a
b
TDS (total of column 8 of 18B)
13b
c
TCS (total of column 7 of 18C)
13c
d
Self-Assessment Tax (from column 5 of 18A)
13d
e
Total Taxes Paid (13a+13b+13c + 13d)
13e
14
Amount payable (Enter if 12 is greater than 13e, else enter 0)
14
15
Refund (If 13e is greater than 12),(refund, if any, will be directly credited into the bank account)
15
16 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
S.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
S.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
17
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,
*
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, statements, etc accompanying it 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. (Applicable, in a case where return is furnished under section 92CD)
Place
*
Date
*
Schedule IT
Details of payments of Advance Tax and Self-Assessment
SL.No.
BSR Code
Date of Deposit (DD/MM/YYYY)
Serial Number of Challan
Amount
1
Total
Note:
Enter the totals of Advance tax and Self-Assessment tax in Sl No. 13a & 13d of Part B-TTI
Sch TDS1 Details of Tax Deducted at Source(TDS) on Income [As per Form 16 A issued by Deductor(s)]
Sl.No.
Tax Deduction Account Number (TAN) of the Deductor
*
Name of the Deductor
*
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
*
Financial 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-TDS1 and column 8 of Schedule-TDS2 in 13b of Part B-TTI
Sch 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
*
Financial 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-TDS1 and column 8 of Schedule-TDS2 in 13b of Part B-TTI
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 TDS 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
*
Financial year in which TCS is 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-TCS in 13c of Part B-TTI
Schedule I
Details of amounts accumulated / set apart within the meaning of section 11(2)
Sl. No
Year of Accumulation (F.Yr.)
Amount accumulated in the year of accumulation
Purpose of accumulation
Amount applied for charitable/ religious purposes upto the beginning of the previous year
Amount invested or deposited in the modes specified in section 11(5)
Amounts applied for charitable or religious purpose during the previous year
Balance amount available for application (7) = (2) - (4) - (6)
Amount deemed to be income within meaning of sub-section (3) of section 11
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
1
2010-11
2
2011-12
3
2012-13
4
2013-14
5
2014-15
6
2015-16
7
2016-17
Total
Schedule J
Statement showing the funds and investments as on the last day of the previous year
A
(i) Balance in the corpus fund as on the last day of the previous year
(ii) Balance in the non-corpus fund as on the last day of the year
B
Details of investment/deposits made under section 11(5)
Sl. No
Mode of investment as per section 11(5)
Date of investment
Date of maturity
Amount of
investment
Maturity amount
(1)
(2)
(3)
(4)
(5)
(6)
1
Select
Investment in Government Saving Scheme
Post Office Saving Bank
Deposit in Schedule Bank or co-operating societies as per section 11(5)(iii)
Investment in UTI
Any Other
TOTAL
C
Investment held at any time during the previous year (s) in concern (s) in which persons referred to in section 13(3) have a substantial interest
Sl. No
Name and address of the concern
Where the concern is a company
Number of shares held
Class of shares held
Nominal value of the investment
Income from the investment
Whether the amount in col (6) exceeds 5 percent of the capital of the concern during the previous year
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
1
Select
Yes
No
Select
Yes
No
TOTAL
D
Other investments as on the last day of the previous year
Sl. No
Name and address of the concern
Whether the concern is a company
Class of shares held
Number of shares held
Nominal value of investment
(1)
(2)
(3)
(4)
(5)
(6)
1
Select
Yes
No
TOTAL
E
Voluntary contributions/donations received in kind but not converted into investments in the specified modes u/s 11(5) within the time provided
Sl. No
Name and address of the donor
Value of contribution/donation
Amount out of (3) invested in modes prescribed under section 11(5)
Balance to be treated as income under section 11(3)
(1)
(2)
(3)
(4)
(5)
1
TOTAL
Schedule K
Statement of particulars regarding the Author(s) / Founder(s) / Trustee(s) / Manager(s), etc., of the Trust or Institution
A
Name(s) of author(s) / founder(s) / Settlor(s) and address(es), if alive
Sl. No
Name
Address
PAN
Aadhaar Number/ Enrolment Id (if available)
1
B
Name(s) of the person(s) who was / were trustee(s) / manager(s) during the previous year(s)
Sl. No
Name
Address
PAN
Aadhaar Number/ Enrolment Id (if available)
1
C
Name(s) of the person(s) who has / have made substantial contribution to the trust / institution in terms of section 13(3)(b)
Sl. No
Name
Address
PAN
Aadhaar Number/ Enrolment Id (if available)
1
D
Name(s) of relative(s) of author(s), founder(s), trustee(s), manager(s), and substantial contributor(s) and where any such author, founder, trustee, manager or substantial contributor is a Hindu undivided family, also the names of the members of the family and their relatives
Sl. No
Name
Address
PAN
Aadhaar Number/ Enrolment Id (if available)
1
Schedule LA
Political Party
1
Whether books of account were maintained?
Select
Yes
No
2
Whether record of each voluntary contribution in excess of twenty thousand rupees (including name and address of the person who has made such contribution) were maintained?
Select
Yes
No
3
Whether the accounts have been audited?
Select
Yes
No
If yes, date of audit (DD/MM/YYYY)
4
Whether the report under sub-section (3) of section 29C of the Representation of the People Act, 1951 for the financial year has been submitted?
Select
Yes
No
5
If yes, then date of submission of the report (DD/MM/YYYY)
Schedule ET
Electoral Trust
1
Whether books of account were maintained?
Select
Yes
No
2
Whether record of each voluntary contribution (including name, address and PAN of the person who has made such contribution along with the mode of contribution) were maintained?
Select
Yes
No
3
Whether record of each person (including name, address and PAN of such person) to whom voluntary contribution has been distributed was maintained?
Select
Yes
No
4
Whether the accounts have been audited?
Select
Yes
No
If yes, date of audit (DD/MM/YYYY)
5
Whether the report as per rule 17CA(14) furnished to the Commissioner of Income-tax or Director of Income-tax?
Select
Yes
No
6
Details of voluntary contribution
(i)
Opening balance as on 1st April
(ii)
Voluntary contribution received during the year
(iii)
Total (i + ii)
(iv)
Amount distributed to Political parties
(v)
Amount spent on managing the affairs of the Trust
(vi)
Total (iv + v)
(vii)
Closing balance as on 31st March (iii - vi)
Schedule AI
Aggregate of income referred to in section u/s 11 and 12 derived during the previous year excluding Voluntary contribution forming part of corpus as per section 11(1)(d) and voluntary contributions
1
Receipts from main objects
1
2
Receipts from incidental objects
2
3
Rent
3
4
Commission
4
5
Dividend income
5
6
Interest income
6
7
Agriculture income
7
8
Any other income (specify nature and amount)
Sl.No.
Nature
Amount
1
Total (8a+8b+8c+8d)
8
9
Total
9
Schedule ER
Amount applied to charitable or religious purposes in India during the previous year - Revenue Account
1
Rents
1
2
Repairs
2
3
Compensation to employees
3
4
Insurance
4
5
Workmen and staff welfare expenses
5
6
Entertainment and Hospitality
6
7
Advertisement
7
8
Commission
8
9
Royalty
9
10
Professional / Consultancy fees / Fee for technical services
10
11
Conveyance and Traveling expenses other than on foreign travel
11
12
Foreign travel expenses
12
13
Scholarship
13
14
Gift
14
15
Donation
15
i
Corpus
15
ii
Other than corpus
15
16
Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)
16
17
Audit fee
17
18
Other expenses (Specify nature and amount)
Sl.No.
Nature of the income
Amount
1
Total Other expenses
18
19
Total
19
20
Bad debts
20
21
Provisions
21
22
Interest
22
23
Depreciation and amortization
23
24
Total revenue expenses
24
Schedule EC
Amount applied to charitable or religious purposes in India during the previous year–Capital Account [excluding application from borrowed funds and amount exempt u/s 11(1A)]
1
Addition to Capital work in progress (for which exemption u/s 11(1A) has not been claimed)
1
2
Acquisition of capital asset (not claimed earlier as application of income and for which exemption u/s 11(1A) has not been claimed)
2
3
Total (1 + 2)
3
4
Net consideration on transfer of capital asset
4
5
Exemption u/s 11(1A)
5
6
Net consideration on transfer of capital asset excluding amount exempt u/s 11(1A) (4 - 5) (take 6 as nil, if negative)
6
7
Other capital expenses
Sl.No.
Nature of the income
Amount
1
Total expenses
7
8
Total capital expenses (3-6+7)
8
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
Sl. No
Name of Co-owner(s)
PAN of Co-owner (s) (optional )
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) (nil, if self -occupied etc. as per section 23(2)of the Act)
1e
(f)
30% of 1e
1f
(g)
Interest payable on borrowed capital
1g
(h)
Total (1f + 1g)
1h
(i)
Income from house property 1 (1e - 1h)
1i
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
Sl. No
Name of Co-owner(s)
PAN of Co-owner (s) (optional )
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)
30% of 2e
2f
(g)
Interest payable on borrowed capital
2g
(h)
Total (2f + 2g)
2h
(i)
Income from house property 2 (2e - 2h)
2i
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 (1i + 2i + 3a ) (if negative take the figure to 2i of schedule CYLA)
3b
Schedule CG
Capital Gains
A
Short-term capital gain
1
From assets (shares/units) where section 111A is applicable (STT paid)
(a)
Full value of consideration
1a
(b)
Deductions under section 48
i
Cost of acquisition
bi
ii
Cost of Improvement
bii
iii
Expenditure on transfer
biii
iv
Total (i + ii + iii)
biv
c
Balance (1a - biv)
1c
d
Loss, if any, to be ignored under section 94(7) or 94(8) (Enter positive value only)
1d
e
Short-term capital gain (1c +1d)
A1e
2
From assets where section 111A is not applicable
(a)
Full value of consideration
2a
(b)
Deductions under section 48
i
Cost of acquisition
bi
ii
Cost of Improvement
bii
iii
Expenditure on transfer
biii
iv
Total (i + ii + iii)
biv
c
Balance (2a - biv)
2c
d
Loss, if any, to be ignored under section 94(7) or 94(8) (Enter positive value only)
2d
e
Short-term capital gain (2c +2d)
A2e
3
Deemed short term capital gain on depreciable assets
A3
4
Exemption other than u/s 11(1A), if any (pls. specify section)
Sl.No.
Section
Amount
1
Total
A4
5
Total short term capital gain (A1e + A2e + A3 - A4)
A5
B
Long term capital gain
1
From asset where proviso under section 112(1) is not applicable
(a)
Full value of consideration
1a
(b)
Deductions under section 48
i
Cost of acquisition after indexation
bi
ii
Cost of improvement after indexation
bii
iii
Expenditure on transfer
biii
iv
Total (bi + bii +biii)
biv
c
Balance (1a - biv)
1c
d
Exemption u/s 11(1A)
1d
e
Long-term capital gains where proviso under section 112(1) is not applicable (1c - 1d)
B1e
2
From asset where proviso under section 112(1) is applicable (without indexation)
(a)
Full value of consideration
2a
(b)
Deductions under section 48
i
Cost of acquisition without indexation
bi
ii
Cost of improvement without indexation
bii
iii
Expenditure on transfer
biii
iv
Total (bi + bii +biii)
biv
c
Balance (2a - biv)
2c
d
Exemption other than u/s 11(1A), if any (pls. specify section)
Sl.No.
Section
Amount
1
Total
2d
e
Long-term capital gains where proviso under section 112(1) is applicable (2c - 2d)
B2e
3
Total long term capital gain (B1e + B2e)
B3
C
Income chargeable under the head "CAPITAL GAINS" (A5 + B3) (enter B3 as nil, if loss)
C
Schedule OS
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 source
S. No.
Source
Income
1
Income from 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 expenditure 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
Para E II of Part I of Ist Sch of FA - Income from royalty or technical services - Non-domestic company
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
115ACA(1)(a) - Income from GDR purchased in foreign currency -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
115BBF -Tax on income from patent
115E(a) - Investment income
111 - Tax on accumulated balance of recognised PF
115AB(1)(a) - Income in respect of units - off -shore fund
Others
Total (1di + 1dii+ 1diii)
e
Total (1a + 1b + 1c + 1d)
1e
f
Income included in ‘1e’ chargeable to tax at special rate (to be taken to schedule SI)
i
Income from winnings from lotteries, crossword puzzles, races, games, gambling, betting etc (u/s 115BB)
1fi
ii
Deemed Income chargeable to tax u/s 115BBE
1fii
iii
Income from patent chargeable u/s 115BBF
1fiii
iv
Any other income under chapter XII/XII-A
1fiv
v
Income included in '1e' chargeable to tax at special rate (1fi +1fii+1fiii+1fiv)
1fv
g
Gross amount chargeable to tax at normal applicable rates (1e-1fv)
1g
h
Deductions under section 57(other than those relating to income under 1fi ,1fii,1fiii & 1fiv for non-residents)
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 race horses) (1fv + 1i) (enter1i as nil, if negative)
2
3
Income from the activity of owning and maintaining race horses
a
Receipts
3a
b
Deductions under section 57 in relation to (3)
3b
c
Balance(3a-3b)
3c
4
Income under the head "Income from other sources" (2 + 3c) (take 3c as nil if negative)
4
Schedule VC
Voluntary Contributions (to be mandatorily filled in by all persons filing ITR-7)
A
Local
i
Corpus fund donation
Ai
ii
Other than corpus fund donation
Aii
(a)
Grants Received from Government
(b)
Grants Received from Companies under Corporate Social Responsibility
(c)
Other Donations
(d)
Total
iii
Voluntary contribution local (Ai + Aiid)
Aiii
B
Foreign contribution
i
Corpus fund donation
Bi
ii
Other than corpus fund donation
Bii
iii
Foreign contribution (Bi + Bii)
Biii
C
Total Contributions (Aiii + Biii)
C
D
Anonymous donations, included in C, chargeable u/s 115BBC
i
Aggregate of such anonymous donations received
Di
ii
5% of total donations received at C or 1,00,000 whichever is higher
Dii
iii
Anonymous donations chargeable u/s 115BBC @ 30% (i – ii)
Diii
Schedule OA : General
Do you have any income under the head business and profession?
*
Select
Yes
No
1
Nature of Business or profession (refer to the instructions)
Sl.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
2
Number of branches
2
3
Method of accounting employed in the previous year
3
Select
Mercantile
Cash
4
Is there any change in method of accounting
4
Select
Yes
No
5
Effect on the profit because of deviation, if any, in the method of accounting employed in the previous year from accounting standards prescribed under section 145A
5
6
Method of valuation of closing stock employed in the previous year
6
a
Raw Material (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 3)
6a
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 write 1, if at cost write 2, if at market rate write 3)
6b
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
6c
Select
Yes
No
d
Effect on the profit or loss because of deviation, if any, from the method of valuation prescribed under section 145A
6d
Schedule BP
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
1
2
Net profit or loss from speculative business included in 1 (enter -ve sign in case of loss)
2
3
Net profit or loss from Specified Business u/s 35AD included in 1 (enter -ve sign in case of loss)
3
4
Profit or loss included in 1, which is referred to in section 44AD/44ADA/44AE
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
5c
d
Total exempt income
5d
6
Balance (1 - 2 - 3 - 4 - 5d)
6
7
Expenses debited to profit and loss account considered under other heads of income
7
8
Expenses debited to profit and loss account which relate to exempt income
8
9
Total (7 + 8)
9
10
Adjusted profit or loss (6+9)
10
11
Deemed income under section 33AB/33ABA/35ABB
11
a
Section 33AB
11a
b
Section 33ABA
11b
c
Section 35ABB
11c
12
Any other item or items of addition under section 28 to 44DA
12
13
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 company is a partner)
13
14
Total (10 +11+12+13)
14
15
Deduction allowable under section 32(1)(iii)
15
16
Any other amount allowable as deduction
16
17
Total ( 15 +16)
17
18
Income (14 - 17)
18
19
Profits and gains of business or profession deemed to be under -
i
Section 44AD
19i
ii
Section 44ADA
19ii
iii
Section 44AE
19iii
iv
Total (19i to 19iii)
19iv
20
Net profit or loss from business or profession other than speculative and specified business (18 + 19iv)
20
21
Net Profit or loss from business or profession other than speculative business and specified business after applying rule 7A, 7B or 7C, if applicable (If rule 7A, 7B or 7C is not applicable, enter same figure as in 20)
A21
A21
B
Computation of income from speculative business
24
Net profit or loss from speculative business as per profit or loss account
24
25
Additions in accordance with section 28 to 44DA
25
26
Deductions in accordance with section 28 to 44DA
26
27
Profit or loss from speculative business (24+25-26) (enter nil if loss)
B27
C
Computation of income from specified business under section 35AD
28
Net profit or loss from specified business as per profit or loss account
28
29
Additions in accordance with section 28 to 44DA
29
30
Deductions in accordance with section 28 to 44DA (other than deduction under section,- (i) 35AD, (ii) 32 or 35 on which deduction u/s 35AD is claimed)
30
31
Profit or loss from specified business (28+29-30)
31
32
Deductions in accordance with section 35AD(1) or 35AD(1A)
32
i
Section 35AD(1)
32i
ii
Section 35AD(1A)
32ii
33
Profit or loss from specified business (31-32) (enter nil if loss)
C33
D
Income chargeable under the head 'Profits and gains' (A21+B27+C33)
D34
E
Computation of income chargeable to tax under section 11(4)
35
Income as shown in the accounts of business under taking [refer section 11(4)
E35
36
Income chargeable to tax under section 11(4) [D34-E35]
E36
Schedule CYLA
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) of the current year set off
Current year's Income remaining after set off
Total loss (3b of Schedule -HP)
Total loss (A21 of Schedule -BP)
Total loss (1i of Schedule -OS)
1
2
3
4
5=1-2-3-4
Loss to be adjusted
i
House property
ii
Business (excluding speculation income and income from specified business)
iii
Speculation income
iv
Specified business income
v
Short-term capital gain
vi
Long term capital gain
vii
Other sources (excluding profit from owning race horses and winnings from lottery)
viii
Profit from owning and maintaining race horses
ix
Total loss set-off
x
Loss remaining after set-off
Schedule MAT
Computation of Minimum Alternate Tax payable under section 115JB
1
Whether the Profit and Loss Account is prepared in accordance with the provisions of Parts II of Schedule III to the Companies Act, 2013 (If yes, write 'Y', if no write 'N')
Select
1. Yes
2. No
2
Whether, for the Profit and Loss Account referred to in item 1 above, the same accounting policies, accounting standards and same method and rates for calculating depreciation have been followed as have been adopted for preparing accounts laid before the company at its annual general body meeting? (If yes, write 'Y', if no write 'N')
Select
1. Yes
2. No
3
Profit after tax as shown in the Profit and Loss Account
3
4
Additions (if debited in profit and loss account)
a
Income Tax paid or payable or its provision including the amount of deferred tax and the provision therefor
4a
b
Reserve (except reserve under section 33AC)
4b
c
Provisions for unascertained liability
4c
d
Provisions for losses of subsidiary companies
4d
e
Dividend paid or proposed
4e
f
Expenditure related to exempt income under sections 10, 11 or 12 [exempt income excludes income exempt under section 10(38)]
4f
g
Expenditure related to share in income of AOP/ BOI on which no income-tax is payable as per section 86
4g
h
Expenditure in case of foreign company referred to in clause (fb) of explanation 1 to section 115JB
4h
i
Notional loss on transfer of certain capital assets or units referred to in clause (fc) of explanation 1 to section 115JB
4i
j
Expenditure relatable to income by way of royalty in respect of patent chargeable to tax u/s 115BBF
4j
k
Depreciation attributable to revaluation of assets
4k
l
Gain on transfer of units referred to in clause (k) of explanation 1 to section 115JB
4l
m
Others (including residual unadjusted items and provision for diminution in the value of any asset)
4m
n
Total additions (4a+4b+4c+4d+4e+4f+4g + 4h +4i+4j+4k+4l+4m)
4n
5
Deductions
a
Amount withdrawn from reserve or provisions if credited to Profit and Loss account
5a
b
Income exempt under sections 10,11 or 12 [exempt income excludes income exempt under section 10(38)]
5b
c
Amount withdrawn from revaluation reserve and credited to profit and loss account to the extent it does not exceed the amount of depreciation attributable to revaluation of asset
5c
d
Share in income of AOP/ BOI on which no income-tax is payable as per section 86 credited to Profit and Loss account
5d
e
Income in case of foreign company referred to in clause (iid) of explanation 1 to section 115JB
5e
f
Notional gain on transfer of certain capital assets or units referred to in clause (iie) of explanation 1 to section 115JB
5f
g
Loss on transfer of units referred to in clause (iif) of explanation 1 to section 115JB
5g
h
Income by way of royalty referred to in clause (iig) of explanation 1 to section 115JB
5h
i
Loss brought forward or unabsorbed depreciation whichever is less
5i
j
Profit of sick industrial company till net worth is equal to or exceeds accumulated losses
5j
k
Others (including residual unadjusted items and the amount of deferred tax credited to P&L A/c)
5k
l
Total deductions (5a+5b+5c+5d+5e + 5f +5g+5h+5i+5j+5k)
5l
6
Book profit under section 115JB (3+ 4n – 5l)
6
7
Tax payable under section 115JB
7
Schedule MATC
Computation of tax credit under section 115JAA
1
Tax under section 115JB in assessment year 2017-18 (1d of Part-B-TTI)
1
2
Tax under other provisions of the Act in assessment year 2017-18 (5 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 MAT credit Available [Sum of MAT credit utilized during the current year is subject to maximum of amount mentioned in 3 above and cannot exceed the sum of MAT Credit Brought Forward ]
S.No
Assessment Year (A)
MAT Credit
MAT Credit Utilised during the Current Year (C)
Balance MAT Credit Carried Forward (D)= (B3) - (C)
Gross (B1)
Set-off in earlier years (B2)
Balance Brought forward (B3)=(B1)-(B2)
i
2007-08
ii
2008-09
iii
2009-10
iv
2010-11
v
2011-12
vi
2012-13
vii
2013-14
viii
2014-15
ix
2015-16
x
2016-17
xi
2017-18 (enter 1 -2, if 1>2 else enter 0)
xii
Total
5
Amount of tax credit under section 115JAA utilised during the year [enter 4(C)xii]
5
6
Amount of MAT liability available for credit in subsequent assessment years [enter 4(D)xii]
6
Schedule AMT
Computation of Alternate Minimum Tax payable under section 115JC
1
Total Income as per item 25 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 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 (5 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
AMT Credit Utilised during the Current Year (C)
Balance AMT Credit Carried Forward (D)= (B3) - (C)
Gross (B1)
Set-off in earlier years (B2)
Balance brought forward (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 4C]
5
6
Amount of AMT liability available for credit in subsequent assessment years [total of 4D]
6
Pass Through Income details from business trust or investment fund as per section 115UA,115UB
Sl
Name of business trust/investment fund
PAN of the business trust/investment fund
Sl
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 SI
Income chargeable to tax at special rates [Please see instruction]
SL.No.
Section
*
Special rate (%)
*
Income (i)
*
Taxable Income after adjusting for Min Chargeable to Tax
*
Tax thereon (ii)
*
1
111A - STCG on shares where STT paid
15
2
112 - LTCG on listed securities/ units without indexation
10
3
112 - LTCG on others
20
4
115BB - Winnings from lotteries, puzzles, races, games etc
30
5
115BBE - Tax on income referred to in sections 68 or 69 or 69A or 69B or 69C or 69D
60
6
DTAA - Double Taxation Avoidance Agreement
1
7
111 - Tax on accumulated balance of recognised PF
1
8
115BBF (Tax on income from patent)
10
9
Select
115A(1)(a)(i)- Dividends interest and income from units purchase in foreign currency
Para E II of Part I of Ist Sch of FA - Income from royalty or technical services - Non-domestic company
115A(1) (a)(iii) - Income received in respect of units of UTI purchased in Foreign Currency
112(1)(c)(iii)(LTCG on unlisted securities in case of non-residents)
115B - Profits and gains of life insurance business
115A(1) (a)(iia) - Interest from Infrastructure Debt Fund
115AC(1)(c) -LTCG arising from the transfer of bonds or GDR purchased in foreign currency - non-resident
115BBA - Tax on non-residents sportsmen or sports associations
115ACA(1)(a) - LTCG arising from the transfer of GDR purchased in foreign currency -resident
115A(1) (a)(iiaa) - Interest as per Sec. 194LC
115E(a) - Investment income
115AD(1)(ii) -STCG (other than on equity share or equity oriented mutual fund referred to in section 111A) by an FII
115AB(1)(b) - LTCG on units - off-shore fund
115E(b) - Income by way of long term capital gains
115AD(1)(iii)-Long term capital gains by an FII
115AB(1)(a) - Income in respect of units - off -shore fund
115E(a)-LTCG on any asset other than a specified asset-non resident Indian
115A(1)(a)(ii)- Interest received from govt/Indian Concerns recived in Foreign Currency
115BBD-Tax on Dividend of an Indian Company from specified foreign Company
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
115ACA(1)(a) - Income from GDR purchased in foreign currency -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
115A(1) (a)(iiab) -Interest as per Sec. 194LD
115A(1)(a)(iiac)-Interest as per Sec. 194LBA
115AD(1)(b)(ii)- Short term capital gains referred to in section 111A
Total
Accreted income under section 115TD
1
Aggregate Fair Market Value (FMV) of total assets of trust/institution
1
2
Less: Total liability of trust/institution
2
3
Net value of assets (1 – 2)
3
4
(i)
FMV of assets directly acquired out of income referred to in section 10(1)
(4i)
(ii)
FMV of assets acquired during the period from the date of creation or establishment to the effective date of registration u/s 12AA, if benefit u/s 11 and 12 not claimed during the said period
(4ii)
(iii)
FMV of assets transferred in accordance with third proviso to section 115TD(2)
(4iii)
(iv)
Total (4i + 4ii + 4iii)
(4iv)
5
Liability in respect of assets at 4 above
5
6
Accreted income as per section 115TD [3 – (4 – 5)]
6
7
Additional income-tax payable u/s 115TD at maximum marginal rate
7
8
Interest payable u/s 115TE
8
9
Additional income-tax and interest payable
9
10
Tax and interest paid
10
11
Net payable/refundable (9 – 10)
11
12
Date(s) of deposit of tax on accreted income
Sl.No.
Date (DD/MM/YYYY)
Name of Bank and Branch
BSR Code
Serial number of challan
Amount deposited
1
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
AFGHANISTAN
ÅLAND ISLANDS
ALBANIA
ALGERIA
AMERICAN SAMOA
ANDORRA
ANGOLA
ANGUILLA
ANTARCTICA
ANTIGUA AND BARBUDA
ARGENTINA
ARMENIA
ARUBA
AUSTRALIA
AUSTRIA
AZERBAIJAN
BAHAMAS
BAHRAIN
BANGLADESH
BARBADOS
BELARUS
BELGIUM
BELIZE
BENIN
BERMUDA
BHUTAN
BOLIVIA (PLURINATIONAL STATE OF)
BONAIRE, SINT EUSTATIUS AND SABA
BOSNIA AND HERZEGOVINA
BOTSWANA
BOUVET ISLAND
BRAZIL
BRITISH INDIAN OCEAN TERRITORY
BRUNEI DARUSSALAM
BULGARIA
BURKINA FASO
BURUNDI
CABO VERDE
CAMBODIA
CAMEROON
CANADA
CAYMAN ISLANDS
CENTRAL AFRICAN REPUBLIC
CHAD
CHILE
CHINA
CHRISTMAS ISLAND
COCOS (KEELING) ISLANDS
COLOMBIA
COMOROS
CONGO
CONGO (DEMOCRATIC REPUBLIC OF THE)
COOK ISLANDS
COSTA RICA
CÔTE D'IVOIRE
CROATIA
CUBA
CURAÇAO
CYPRUS
CZECHIA
DENMARK
DJIBOUTI
DOMINICA
DOMINICAN REPUBLIC
ECUADOR
EGYPT
EL SALVADOR
EQUATORIAL GUINEA
ERITREA
ESTONIA
ETHIOPIA
FALKLAND ISLANDS (MALVINAS)
FAROE ISLANDS
FIJI
FINLAND
FRANCE
FRENCH GUIANA
FRENCH POLYNESIA
FRENCH SOUTHERN TERRITORIES
GABON
GAMBIA
GEORGIA
GERMANY
GHANA
GIBRALTAR
GREECE
GREENLAND
GRENADA
GUADELOUPE
GUAM
GUATEMALA
GUERNSEY
GUINEA
GUINEA-BISSAU
GUYANA
HAITI
HEARD ISLAND AND MCDONALD ISLANDS
HOLY SEE
HONDURAS
HONG KONG
HUNGARY
ICELAND
INDIA
INDONESIA
IRAN (ISLAMIC REPUBLIC OF)
IRAQ
IRELAND
ISLE OF MAN
ISRAEL
ITALY
JAMAICA
JAPAN
JERSEY
JORDAN
KAZAKHSTAN
KENYA
KIRIBATI
KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
KOREA (REPUBLIC OF)
KUWAIT
KYRGYZSTAN
LAO PEOPLE'S DEMOCRATIC REPUBLIC
LATVIA
LEBANON
LESOTHO
LIBERIA
LIBYA
LIECHTENSTEIN
LITHUANIA
LUXEMBOURG
MACAO
MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
MADAGASCAR
MALAWI
MALAYSIA
MALDIVES
MALI
MALTA
MARSHALL ISLANDS
MARTINIQUE
MAURITANIA
MAURITIUS
MAYOTTE
MEXICO
MICRONESIA (FEDERATED STATES OF)
MOLDOVA (REPUBLIC OF)
MONACO
MONGOLIA
MONTENEGRO
MONTSERRAT
MOROCCO
MOZAMBIQUE
MYANMAR
NAMIBIA
NAURU
NEPAL
NETHERLANDS
NEW CALEDONIA
NEW ZEALAND
NICARAGUA
NIGER
NIGERIA
NIUE
NORFOLK ISLAND
NORTHERN MARIANA ISLANDS
NORWAY
OMAN
PAKISTAN
PALAU
PALESTINE, STATE OF
PANAMA
PAPUA NEW GUINEA
PARAGUAY
PERU
PHILIPPINES
PITCAIRN
POLAND
PORTUGAL
PUERTO RICO
QATAR
RÉUNION
ROMANIA
RUSSIAN FEDERATION
RWANDA
SAINT BARTHÉLEMY
SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
SAINT KITTS AND NEVIS
SAINT LUCIA
SAINT MARTIN (FRENCH PART)
SAINT PIERRE AND MIQUELON
SAINT VINCENT AND THE GRENADINES
SAMOA
SAN MARINO
SAO TOME AND PRINCIPE
SAUDI ARABIA
SENEGAL
SERBIA
SEYCHELLES
SIERRA LEONE
SINGAPORE
SINT MAARTEN (DUTCH PART)
SLOVAKIA
SLOVENIA
SOLOMON ISLANDS
SOMALIA
SOUTH AFRICA
SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
SOUTH SUDAN
SPAIN
SRI LANKA
SUDAN
SURINAME
SVALBARD AND JAN MAYEN
SWAZILAND
SWEDEN
SWITZERLAND
SYRIAN ARAB REPUBLIC
TAIWAN, PROVINCE OF CHINA[A]
TAJIKISTAN
TANZANIA, UNITED REPUBLIC OF
THAILAND
TIMOR-LESTE (EAST TIMOR)
TOGO
TOKELAU
TONGA
TRINIDAD AND TOBAGO
TUNISIA
TURKEY
TURKMENISTAN
TURKS AND CAICOS ISLANDS
TUVALU
UGANDA
UKRAINE
UNITED ARAB EMIRATES
UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
UNITED STATES OF AMERICA
UNITED STATES MINOR OUTLYING ISLANDS
URUGUAY
UZBEKISTAN
VANUATU
VENEZUELA (BOLIVARIAN REPUBLIC OF)
VIET NAM
VIRGIN ISLANDS (BRITISH)
VIRGIN ISLANDS (U.S.)
WALLIS AND FUTUNA
WESTERN SAHARA
YEMEN
ZAMBIA
ZIMBABWE
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.
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
AFGHANISTAN
ÅLAND ISLANDS
ALBANIA
ALGERIA
AMERICAN SAMOA
ANDORRA
ANGOLA
ANGUILLA
ANTARCTICA
ANTIGUA AND BARBUDA
ARGENTINA
ARMENIA
ARUBA
AUSTRALIA
AUSTRIA
AZERBAIJAN
BAHAMAS
BAHRAIN
BANGLADESH
BARBADOS
BELARUS
BELGIUM
BELIZE
BENIN
BERMUDA
BHUTAN
BOLIVIA (PLURINATIONAL STATE OF)
BONAIRE, SINT EUSTATIUS AND SABA
BOSNIA AND HERZEGOVINA
BOTSWANA
BOUVET ISLAND
BRAZIL
BRITISH INDIAN OCEAN TERRITORY
BRUNEI DARUSSALAM
BULGARIA
BURKINA FASO
BURUNDI
CABO VERDE
CAMBODIA
CAMEROON
CANADA
CAYMAN ISLANDS
CENTRAL AFRICAN REPUBLIC
CHAD
CHILE
CHINA
CHRISTMAS ISLAND
COCOS (KEELING) ISLANDS
COLOMBIA
COMOROS
CONGO
CONGO (DEMOCRATIC REPUBLIC OF THE)
COOK ISLANDS
COSTA RICA
CÔTE D'IVOIRE
CROATIA
CUBA
CURAÇAO
CYPRUS
CZECHIA
DENMARK
DJIBOUTI
DOMINICA
DOMINICAN REPUBLIC
ECUADOR
EGYPT
EL SALVADOR
EQUATORIAL GUINEA
ERITREA
ESTONIA
ETHIOPIA
FALKLAND ISLANDS (MALVINAS)
FAROE ISLANDS
FIJI
FINLAND
FRANCE
FRENCH GUIANA
FRENCH POLYNESIA
FRENCH SOUTHERN TERRITORIES
GABON
GAMBIA
GEORGIA
GERMANY
GHANA
GIBRALTAR
GREECE
GREENLAND
GRENADA
GUADELOUPE
GUAM
GUATEMALA
GUERNSEY
GUINEA
GUINEA-BISSAU
GUYANA
HAITI
HEARD ISLAND AND MCDONALD ISLANDS
HOLY SEE
HONDURAS
HONG KONG
HUNGARY
ICELAND
INDIA
INDONESIA
IRAN (ISLAMIC REPUBLIC OF)
IRAQ
IRELAND
ISLE OF MAN
ISRAEL
ITALY
JAMAICA
JAPAN
JERSEY
JORDAN
KAZAKHSTAN
KENYA
KIRIBATI
KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
KOREA (REPUBLIC OF)
KUWAIT
KYRGYZSTAN
LAO PEOPLE'S DEMOCRATIC REPUBLIC
LATVIA
LEBANON
LESOTHO
LIBERIA
LIBYA
LIECHTENSTEIN
LITHUANIA
LUXEMBOURG
MACAO
MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
MADAGASCAR
MALAWI
MALAYSIA
MALDIVES
MALI
MALTA
MARSHALL ISLANDS
MARTINIQUE
MAURITANIA
MAURITIUS
MAYOTTE
MEXICO
MICRONESIA (FEDERATED STATES OF)
MOLDOVA (REPUBLIC OF)
MONACO
MONGOLIA
MONTENEGRO
MONTSERRAT
MOROCCO
MOZAMBIQUE
MYANMAR
NAMIBIA
NAURU
NEPAL
NETHERLANDS
NEW CALEDONIA
NEW ZEALAND
NICARAGUA
NIGER
NIGERIA
NIUE
NORFOLK ISLAND
NORTHERN MARIANA ISLANDS
NORWAY
OMAN
PAKISTAN
PALAU
PALESTINE, STATE OF
PANAMA
PAPUA NEW GUINEA
PARAGUAY
PERU
PHILIPPINES
PITCAIRN
POLAND
PORTUGAL
PUERTO RICO
QATAR
RÉUNION
ROMANIA
RUSSIAN FEDERATION
RWANDA
SAINT BARTHÉLEMY
SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
SAINT KITTS AND NEVIS
SAINT LUCIA
SAINT MARTIN (FRENCH PART)
SAINT PIERRE AND MIQUELON
SAINT VINCENT AND THE GRENADINES
SAMOA
SAN MARINO
SAO TOME AND PRINCIPE
SAUDI ARABIA
SENEGAL
SERBIA
SEYCHELLES
SIERRA LEONE
SINGAPORE
SINT MAARTEN (DUTCH PART)
SLOVAKIA
SLOVENIA
SOLOMON ISLANDS
SOMALIA
SOUTH AFRICA
SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
SOUTH SUDAN
SPAIN
SRI LANKA
SUDAN
SURINAME
SVALBARD AND JAN MAYEN
SWAZILAND
SWEDEN
SWITZERLAND
SYRIAN ARAB REPUBLIC
TAIWAN, PROVINCE OF CHINA[A]
TAJIKISTAN
TANZANIA, UNITED REPUBLIC OF
THAILAND
TIMOR-LESTE (EAST TIMOR)
TOGO
TOKELAU
TONGA
TRINIDAD AND TOBAGO
TUNISIA
TURKEY
TURKMENISTAN
TURKS AND CAICOS ISLANDS
TUVALU
UGANDA
UKRAINE
UNITED ARAB EMIRATES
UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
UNITED STATES OF AMERICA
UNITED STATES MINOR OUTLYING ISLANDS
URUGUAY
UZBEKISTAN
VANUATU
VENEZUELA (BOLIVARIAN REPUBLIC OF)
VIET NAM
VIRGIN ISLANDS (BRITISH)
VIRGIN ISLANDS (U.S.)
WALLIS AND FUTUNA
WESTERN SAHARA
YEMEN
ZAMBIA
ZIMBABWE
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
AFGHANISTAN
ÅLAND ISLANDS
ALBANIA
ALGERIA
AMERICAN SAMOA
ANDORRA
ANGOLA
ANGUILLA
ANTARCTICA
ANTIGUA AND BARBUDA
ARGENTINA
ARMENIA
ARUBA
AUSTRALIA
AUSTRIA
AZERBAIJAN
BAHAMAS
BAHRAIN
BANGLADESH
BARBADOS
BELARUS
BELGIUM
BELIZE
BENIN
BERMUDA
BHUTAN
BOLIVIA (PLURINATIONAL STATE OF)
BONAIRE, SINT EUSTATIUS AND SABA
BOSNIA AND HERZEGOVINA
BOTSWANA
BOUVET ISLAND
BRAZIL
BRITISH INDIAN OCEAN TERRITORY
BRUNEI DARUSSALAM
BULGARIA
BURKINA FASO
BURUNDI
CABO VERDE
CAMBODIA
CAMEROON
CANADA
CAYMAN ISLANDS
CENTRAL AFRICAN REPUBLIC
CHAD
CHILE
CHINA
CHRISTMAS ISLAND
COCOS (KEELING) ISLANDS
COLOMBIA
COMOROS
CONGO
CONGO (DEMOCRATIC REPUBLIC OF THE)
COOK ISLANDS
COSTA RICA
CÔTE D'IVOIRE
CROATIA
CUBA
CURAÇAO
CYPRUS
CZECHIA
DENMARK
DJIBOUTI
DOMINICA
DOMINICAN REPUBLIC
ECUADOR
EGYPT
EL SALVADOR
EQUATORIAL GUINEA
ERITREA
ESTONIA
ETHIOPIA
FALKLAND ISLANDS (MALVINAS)
FAROE ISLANDS
FIJI
FINLAND
FRANCE
FRENCH GUIANA
FRENCH POLYNESIA
FRENCH SOUTHERN TERRITORIES
GABON
GAMBIA
GEORGIA
GERMANY
GHANA
GIBRALTAR
GREECE
GREENLAND
GRENADA
GUADELOUPE
GUAM
GUATEMALA
GUERNSEY
GUINEA
GUINEA-BISSAU
GUYANA
HAITI
HEARD ISLAND AND MCDONALD ISLANDS
HOLY SEE
HONDURAS
HONG KONG
HUNGARY
ICELAND
INDIA
INDONESIA
IRAN (ISLAMIC REPUBLIC OF)
IRAQ
IRELAND
ISLE OF MAN
ISRAEL
ITALY
JAMAICA
JAPAN
JERSEY
JORDAN
KAZAKHSTAN
KENYA
KIRIBATI
KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
KOREA (REPUBLIC OF)
KUWAIT
KYRGYZSTAN
LAO PEOPLE'S DEMOCRATIC REPUBLIC
LATVIA
LEBANON
LESOTHO
LIBERIA
LIBYA
LIECHTENSTEIN
LITHUANIA
LUXEMBOURG
MACAO
MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
MADAGASCAR
MALAWI
MALAYSIA
MALDIVES
MALI
MALTA
MARSHALL ISLANDS
MARTINIQUE
MAURITANIA
MAURITIUS
MAYOTTE
MEXICO
MICRONESIA (FEDERATED STATES OF)
MOLDOVA (REPUBLIC OF)
MONACO
MONGOLIA
MONTENEGRO
MONTSERRAT
MOROCCO
MOZAMBIQUE
MYANMAR
NAMIBIA
NAURU
NEPAL
NETHERLANDS
NEW CALEDONIA
NEW ZEALAND
NICARAGUA
NIGER
NIGERIA
NIUE
NORFOLK ISLAND
NORTHERN MARIANA ISLANDS
NORWAY
OMAN
PAKISTAN
PALAU
PALESTINE, STATE OF
PANAMA
PAPUA NEW GUINEA
PARAGUAY
PERU
PHILIPPINES
PITCAIRN
POLAND
PORTUGAL
PUERTO RICO
QATAR
RÉUNION
ROMANIA
RUSSIAN FEDERATION
RWANDA
SAINT BARTHÉLEMY
SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
SAINT KITTS AND NEVIS
SAINT LUCIA
SAINT MARTIN (FRENCH PART)
SAINT PIERRE AND MIQUELON
SAINT VINCENT AND THE GRENADINES
SAMOA
SAN MARINO
SAO TOME AND PRINCIPE
SAUDI ARABIA
SENEGAL
SERBIA
SEYCHELLES
SIERRA LEONE
SINGAPORE
SINT MAARTEN (DUTCH PART)
SLOVAKIA
SLOVENIA
SOLOMON ISLANDS
SOMALIA
SOUTH AFRICA
SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
SOUTH SUDAN
SPAIN
SRI LANKA
SUDAN
SURINAME
SVALBARD AND JAN MAYEN
SWAZILAND
SWEDEN
SWITZERLAND
SYRIAN ARAB REPUBLIC
TAIWAN, PROVINCE OF CHINA[A]
TAJIKISTAN
TANZANIA, UNITED REPUBLIC OF
THAILAND
TIMOR-LESTE (EAST TIMOR)
TOGO
TOKELAU
TONGA
TRINIDAD AND TOBAGO
TUNISIA
TURKEY
TURKMENISTAN
TURKS AND CAICOS ISLANDS
TUVALU
UGANDA
UKRAINE
UNITED ARAB EMIRATES
UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
UNITED STATES OF AMERICA
UNITED STATES MINOR OUTLYING ISLANDS
URUGUAY
UZBEKISTAN
VANUATU
VENEZUELA (BOLIVARIAN REPUBLIC OF)
VIET NAM
VIRGIN ISLANDS (BRITISH)
VIRGIN ISLANDS (U.S.)
WALLIS AND FUTUNA
WESTERN SAHARA
YEMEN
ZAMBIA
ZIMBABWE
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
AFGHANISTAN
ÅLAND ISLANDS
ALBANIA
ALGERIA
AMERICAN SAMOA
ANDORRA
ANGOLA
ANGUILLA
ANTARCTICA
ANTIGUA AND BARBUDA
ARGENTINA
ARMENIA
ARUBA
AUSTRALIA
AUSTRIA
AZERBAIJAN
BAHAMAS
BAHRAIN
BANGLADESH
BARBADOS
BELARUS
BELGIUM
BELIZE
BENIN
BERMUDA
BHUTAN
BOLIVIA (PLURINATIONAL STATE OF)
BONAIRE, SINT EUSTATIUS AND SABA
BOSNIA AND HERZEGOVINA
BOTSWANA
BOUVET ISLAND
BRAZIL
BRITISH INDIAN OCEAN TERRITORY
BRUNEI DARUSSALAM
BULGARIA
BURKINA FASO
BURUNDI
CABO VERDE
CAMBODIA
CAMEROON
CANADA
CAYMAN ISLANDS
CENTRAL AFRICAN REPUBLIC
CHAD
CHILE
CHINA
CHRISTMAS ISLAND
COCOS (KEELING) ISLANDS
COLOMBIA
COMOROS
CONGO
CONGO (DEMOCRATIC REPUBLIC OF THE)
COOK ISLANDS
COSTA RICA
CÔTE D'IVOIRE
CROATIA
CUBA
CURAÇAO
CYPRUS
CZECHIA
DENMARK
DJIBOUTI
DOMINICA
DOMINICAN REPUBLIC
ECUADOR
EGYPT
EL SALVADOR
EQUATORIAL GUINEA
ERITREA
ESTONIA
ETHIOPIA
FALKLAND ISLANDS (MALVINAS)
FAROE ISLANDS
FIJI
FINLAND
FRANCE
FRENCH GUIANA
FRENCH POLYNESIA
FRENCH SOUTHERN TERRITORIES
GABON
GAMBIA
GEORGIA
GERMANY
GHANA
GIBRALTAR
GREECE
GREENLAND
GRENADA
GUADELOUPE
GUAM
GUATEMALA
GUERNSEY
GUINEA
GUINEA-BISSAU
GUYANA
HAITI
HEARD ISLAND AND MCDONALD ISLANDS
HOLY SEE
HONDURAS
HONG KONG
HUNGARY
ICELAND
INDIA
INDONESIA
IRAN (ISLAMIC REPUBLIC OF)
IRAQ
IRELAND
ISLE OF MAN
ISRAEL
ITALY
JAMAICA
JAPAN
JERSEY
JORDAN
KAZAKHSTAN
KENYA
KIRIBATI
KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
KOREA (REPUBLIC OF)
KUWAIT
KYRGYZSTAN
LAO PEOPLE'S DEMOCRATIC REPUBLIC
LATVIA
LEBANON
LESOTHO
LIBERIA
LIBYA
LIECHTENSTEIN
LITHUANIA
LUXEMBOURG
MACAO
MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
MADAGASCAR
MALAWI
MALAYSIA
MALDIVES
MALI
MALTA
MARSHALL ISLANDS
MARTINIQUE
MAURITANIA
MAURITIUS
MAYOTTE
MEXICO
MICRONESIA (FEDERATED STATES OF)
MOLDOVA (REPUBLIC OF)
MONACO
MONGOLIA
MONTENEGRO
MONTSERRAT
MOROCCO
MOZAMBIQUE
MYANMAR
NAMIBIA
NAURU
NEPAL
NETHERLANDS
NEW CALEDONIA
NEW ZEALAND
NICARAGUA
NIGER
NIGERIA
NIUE
NORFOLK ISLAND
NORTHERN MARIANA ISLANDS
NORWAY
OMAN
PAKISTAN
PALAU
PALESTINE, STATE OF
PANAMA
PAPUA NEW GUINEA
PARAGUAY
PERU
PHILIPPINES
PITCAIRN
POLAND
PORTUGAL
PUERTO RICO
QATAR
RÉUNION
ROMANIA
RUSSIAN FEDERATION
RWANDA
SAINT BARTHÉLEMY
SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
SAINT KITTS AND NEVIS
SAINT LUCIA
SAINT MARTIN (FRENCH PART)
SAINT PIERRE AND MIQUELON
SAINT VINCENT AND THE GRENADINES
SAMOA
SAN MARINO
SAO TOME AND PRINCIPE
SAUDI ARABIA
SENEGAL
SERBIA
SEYCHELLES
SIERRA LEONE
SINGAPORE
SINT MAARTEN (DUTCH PART)
SLOVAKIA
SLOVENIA
SOLOMON ISLANDS
SOMALIA
SOUTH AFRICA
SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
SOUTH SUDAN
SPAIN
SRI LANKA
SUDAN
SURINAME
SVALBARD AND JAN MAYEN
SWAZILAND
SWEDEN
SWITZERLAND
SYRIAN ARAB REPUBLIC
TAIWAN, PROVINCE OF CHINA[A]
TAJIKISTAN
TANZANIA, UNITED REPUBLIC OF
THAILAND
TIMOR-LESTE (EAST TIMOR)
TOGO
TOKELAU
TONGA
TRINIDAD AND TOBAGO
TUNISIA
TURKEY
TURKMENISTAN
TURKS AND CAICOS ISLANDS
TUVALU
UGANDA
UKRAINE
UNITED ARAB EMIRATES
UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
UNITED STATES OF AMERICA
UNITED STATES MINOR OUTLYING ISLANDS
URUGUAY
UZBEKISTAN
VANUATU
VENEZUELA (BOLIVARIAN REPUBLIC OF)
VIET NAM
VIRGIN ISLANDS (BRITISH)
VIRGIN ISLANDS (U.S.)
WALLIS AND FUTUNA
WESTERN SAHARA
YEMEN
ZAMBIA
ZIMBABWE
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
AFGHANISTAN
ÅLAND ISLANDS
ALBANIA
ALGERIA
AMERICAN SAMOA
ANDORRA
ANGOLA
ANGUILLA
ANTARCTICA
ANTIGUA AND BARBUDA
ARGENTINA
ARMENIA
ARUBA
AUSTRALIA
AUSTRIA
AZERBAIJAN
BAHAMAS
BAHRAIN
BANGLADESH
BARBADOS
BELARUS
BELGIUM
BELIZE
BENIN
BERMUDA
BHUTAN
BOLIVIA (PLURINATIONAL STATE OF)
BONAIRE, SINT EUSTATIUS AND SABA
BOSNIA AND HERZEGOVINA
BOTSWANA
BOUVET ISLAND
BRAZIL
BRITISH INDIAN OCEAN TERRITORY
BRUNEI DARUSSALAM
BULGARIA
BURKINA FASO
BURUNDI
CABO VERDE
CAMBODIA
CAMEROON
CANADA
CAYMAN ISLANDS
CENTRAL AFRICAN REPUBLIC
CHAD
CHILE
CHINA
CHRISTMAS ISLAND
COCOS (KEELING) ISLANDS
COLOMBIA
COMOROS
CONGO
CONGO (DEMOCRATIC REPUBLIC OF THE)
COOK ISLANDS
COSTA RICA
CÔTE D'IVOIRE
CROATIA
CUBA
CURAÇAO
CYPRUS
CZECHIA
DENMARK
DJIBOUTI
DOMINICA
DOMINICAN REPUBLIC
ECUADOR
EGYPT
EL SALVADOR
EQUATORIAL GUINEA
ERITREA
ESTONIA
ETHIOPIA
FALKLAND ISLANDS (MALVINAS)
FAROE ISLANDS
FIJI
FINLAND
FRANCE
FRENCH GUIANA
FRENCH POLYNESIA
FRENCH SOUTHERN TERRITORIES
GABON
GAMBIA
GEORGIA
GERMANY
GHANA
GIBRALTAR
GREECE
GREENLAND
GRENADA
GUADELOUPE
GUAM
GUATEMALA
GUERNSEY
GUINEA
GUINEA-BISSAU
GUYANA
HAITI
HEARD ISLAND AND MCDONALD ISLANDS
HOLY SEE
HONDURAS
HONG KONG
HUNGARY
ICELAND
INDIA
INDONESIA
IRAN (ISLAMIC REPUBLIC OF)
IRAQ
IRELAND
ISLE OF MAN
ISRAEL
ITALY
JAMAICA
JAPAN
JERSEY
JORDAN
KAZAKHSTAN
KENYA
KIRIBATI
KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
KOREA (REPUBLIC OF)
KUWAIT
KYRGYZSTAN
LAO PEOPLE'S DEMOCRATIC REPUBLIC
LATVIA
LEBANON
LESOTHO
LIBERIA
LIBYA
LIECHTENSTEIN
LITHUANIA
LUXEMBOURG
MACAO
MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
MADAGASCAR
MALAWI
MALAYSIA
MALDIVES
MALI
MALTA
MARSHALL ISLANDS
MARTINIQUE
MAURITANIA
MAURITIUS
MAYOTTE
MEXICO
MICRONESIA (FEDERATED STATES OF)
MOLDOVA (REPUBLIC OF)
MONACO
MONGOLIA
MONTENEGRO
MONTSERRAT
MOROCCO
MOZAMBIQUE
MYANMAR
NAMIBIA
NAURU
NEPAL
NETHERLANDS
NEW CALEDONIA
NEW ZEALAND
NICARAGUA
NIGER
NIGERIA
NIUE
NORFOLK ISLAND
NORTHERN MARIANA ISLANDS
NORWAY
OMAN
PAKISTAN
PALAU
PALESTINE, STATE OF
PANAMA
PAPUA NEW GUINEA
PARAGUAY
PERU
PHILIPPINES
PITCAIRN
POLAND
PORTUGAL
PUERTO RICO
QATAR
RÉUNION
ROMANIA
RUSSIAN FEDERATION
RWANDA
SAINT BARTHÉLEMY
SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
SAINT KITTS AND NEVIS
SAINT LUCIA
SAINT MARTIN (FRENCH PART)
SAINT PIERRE AND MIQUELON
SAINT VINCENT AND THE GRENADINES
SAMOA
SAN MARINO
SAO TOME AND PRINCIPE
SAUDI ARABIA
SENEGAL
SERBIA
SEYCHELLES
SIERRA LEONE
SINGAPORE
SINT MAARTEN (DUTCH PART)
SLOVAKIA
SLOVENIA
SOLOMON ISLANDS
SOMALIA
SOUTH AFRICA
SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
SOUTH SUDAN
SPAIN
SRI LANKA
SUDAN
SURINAME
SVALBARD AND JAN MAYEN
SWAZILAND
SWEDEN
SWITZERLAND
SYRIAN ARAB REPUBLIC
TAIWAN, PROVINCE OF CHINA[A]
TAJIKISTAN
TANZANIA, UNITED REPUBLIC OF
THAILAND
TIMOR-LESTE (EAST TIMOR)
TOGO
TOKELAU
TONGA
TRINIDAD AND TOBAGO
TUNISIA
TURKEY
TURKMENISTAN
TURKS AND CAICOS ISLANDS
TUVALU
UGANDA
UKRAINE
UNITED ARAB EMIRATES
UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
UNITED STATES OF AMERICA
UNITED STATES MINOR OUTLYING ISLANDS
URUGUAY
UZBEKISTAN
VANUATU
VENEZUELA (BOLIVARIAN REPUBLIC OF)
VIET NAM
VIRGIN ISLANDS (BRITISH)
VIRGIN ISLANDS (U.S.)
WALLIS AND FUTUNA
WESTERN SAHARA
YEMEN
ZAMBIA
ZIMBABWE
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
AFGHANISTAN
ÅLAND ISLANDS
ALBANIA
ALGERIA
AMERICAN SAMOA
ANDORRA
ANGOLA
ANGUILLA
ANTARCTICA
ANTIGUA AND BARBUDA
ARGENTINA
ARMENIA
ARUBA
AUSTRALIA
AUSTRIA
AZERBAIJAN
BAHAMAS
BAHRAIN
BANGLADESH
BARBADOS
BELARUS
BELGIUM
BELIZE
BENIN
BERMUDA
BHUTAN
BOLIVIA (PLURINATIONAL STATE OF)
BONAIRE, SINT EUSTATIUS AND SABA
BOSNIA AND HERZEGOVINA
BOTSWANA
BOUVET ISLAND
BRAZIL
BRITISH INDIAN OCEAN TERRITORY
BRUNEI DARUSSALAM
BULGARIA
BURKINA FASO
BURUNDI
CABO VERDE
CAMBODIA
CAMEROON
CANADA
CAYMAN ISLANDS
CENTRAL AFRICAN REPUBLIC
CHAD
CHILE
CHINA
CHRISTMAS ISLAND
COCOS (KEELING) ISLANDS
COLOMBIA
COMOROS
CONGO
CONGO (DEMOCRATIC REPUBLIC OF THE)
COOK ISLANDS
COSTA RICA
CÔTE D'IVOIRE
CROATIA
CUBA
CURAÇAO
CYPRUS
CZECHIA
DENMARK
DJIBOUTI
DOMINICA
DOMINICAN REPUBLIC
ECUADOR
EGYPT
EL SALVADOR
EQUATORIAL GUINEA
ERITREA
ESTONIA
ETHIOPIA
FALKLAND ISLANDS (MALVINAS)
FAROE ISLANDS
FIJI
FINLAND
FRANCE
FRENCH GUIANA
FRENCH POLYNESIA
FRENCH SOUTHERN TERRITORIES
GABON
GAMBIA
GEORGIA
GERMANY
GHANA
GIBRALTAR
GREECE
GREENLAND
GRENADA
GUADELOUPE
GUAM
GUATEMALA
GUERNSEY
GUINEA
GUINEA-BISSAU
GUYANA
HAITI
HEARD ISLAND AND MCDONALD ISLANDS
HOLY SEE
HONDURAS
HONG KONG
HUNGARY
ICELAND
INDIA
INDONESIA
IRAN (ISLAMIC REPUBLIC OF)
IRAQ
IRELAND
ISLE OF MAN
ISRAEL
ITALY
JAMAICA
JAPAN
JERSEY
JORDAN
KAZAKHSTAN
KENYA
KIRIBATI
KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
KOREA (REPUBLIC OF)
KUWAIT
KYRGYZSTAN
LAO PEOPLE'S DEMOCRATIC REPUBLIC
LATVIA
LEBANON
LESOTHO
LIBERIA
LIBYA
LIECHTENSTEIN
LITHUANIA
LUXEMBOURG
MACAO
MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
MADAGASCAR
MALAWI
MALAYSIA
MALDIVES
MALI
MALTA
MARSHALL ISLANDS
MARTINIQUE
MAURITANIA
MAURITIUS
MAYOTTE
MEXICO
MICRONESIA (FEDERATED STATES OF)
MOLDOVA (REPUBLIC OF)
MONACO
MONGOLIA
MONTENEGRO
MONTSERRAT
MOROCCO
MOZAMBIQUE
MYANMAR
NAMIBIA
NAURU
NEPAL
NETHERLANDS
NEW CALEDONIA
NEW ZEALAND
NICARAGUA
NIGER
NIGERIA
NIUE
NORFOLK ISLAND
NORTHERN MARIANA ISLANDS
NORWAY
OMAN
PAKISTAN
PALAU
PALESTINE, STATE OF
PANAMA
PAPUA NEW GUINEA
PARAGUAY
PERU
PHILIPPINES
PITCAIRN
POLAND
PORTUGAL
PUERTO RICO
QATAR
RÉUNION
ROMANIA
RUSSIAN FEDERATION
RWANDA
SAINT BARTHÉLEMY
SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
SAINT KITTS AND NEVIS
SAINT LUCIA
SAINT MARTIN (FRENCH PART)
SAINT PIERRE AND MIQUELON
SAINT VINCENT AND THE GRENADINES
SAMOA
SAN MARINO
SAO TOME AND PRINCIPE
SAUDI ARABIA
SENEGAL
SERBIA
SEYCHELLES
SIERRA LEONE
SINGAPORE
SINT MAARTEN (DUTCH PART)
SLOVAKIA
SLOVENIA
SOLOMON ISLANDS
SOMALIA
SOUTH AFRICA
SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
SOUTH SUDAN
SPAIN
SRI LANKA
SUDAN
SURINAME
SVALBARD AND JAN MAYEN
SWAZILAND
SWEDEN
SWITZERLAND
SYRIAN ARAB REPUBLIC
TAIWAN, PROVINCE OF CHINA[A]
TAJIKISTAN
TANZANIA, UNITED REPUBLIC OF
THAILAND
TIMOR-LESTE (EAST TIMOR)
TOGO
TOKELAU
TONGA
TRINIDAD AND TOBAGO
TUNISIA
TURKEY
TURKMENISTAN
TURKS AND CAICOS ISLANDS
TUVALU
UGANDA
UKRAINE
UNITED ARAB EMIRATES
UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
UNITED STATES OF AMERICA
UNITED STATES MINOR OUTLYING ISLANDS
URUGUAY
UZBEKISTAN
VANUATU
VENEZUELA (BOLIVARIAN REPUBLIC OF)
VIET NAM
VIRGIN ISLANDS (BRITISH)
VIRGIN ISLANDS (U.S.)
WALLIS AND FUTUNA
WESTERN SAHARA
YEMEN
ZAMBIA
ZIMBABWE
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
AFGHANISTAN
ÅLAND ISLANDS
ALBANIA
ALGERIA
AMERICAN SAMOA
ANDORRA
ANGOLA
ANGUILLA
ANTARCTICA
ANTIGUA AND BARBUDA
ARGENTINA
ARMENIA
ARUBA
AUSTRALIA
AUSTRIA
AZERBAIJAN
BAHAMAS
BAHRAIN
BANGLADESH
BARBADOS
BELARUS
BELGIUM
BELIZE
BENIN
BERMUDA
BHUTAN
BOLIVIA (PLURINATIONAL STATE OF)
BONAIRE, SINT EUSTATIUS AND SABA
BOSNIA AND HERZEGOVINA
BOTSWANA
BOUVET ISLAND
BRAZIL
BRITISH INDIAN OCEAN TERRITORY
BRUNEI DARUSSALAM
BULGARIA
BURKINA FASO
BURUNDI
CABO VERDE
CAMBODIA
CAMEROON
CANADA
CAYMAN ISLANDS
CENTRAL AFRICAN REPUBLIC
CHAD
CHILE
CHINA
CHRISTMAS ISLAND
COCOS (KEELING) ISLANDS
COLOMBIA
COMOROS
CONGO
CONGO (DEMOCRATIC REPUBLIC OF THE)
COOK ISLANDS
COSTA RICA
CÔTE D'IVOIRE
CROATIA
CUBA
CURAÇAO
CYPRUS
CZECHIA
DENMARK
DJIBOUTI
DOMINICA
DOMINICAN REPUBLIC
ECUADOR
EGYPT
EL SALVADOR
EQUATORIAL GUINEA
ERITREA
ESTONIA
ETHIOPIA
FALKLAND ISLANDS (MALVINAS)
FAROE ISLANDS
FIJI
FINLAND
FRANCE
FRENCH GUIANA
FRENCH POLYNESIA
FRENCH SOUTHERN TERRITORIES
GABON
GAMBIA
GEORGIA
GERMANY
GHANA
GIBRALTAR
GREECE
GREENLAND
GRENADA
GUADELOUPE
GUAM
GUATEMALA
GUERNSEY
GUINEA
GUINEA-BISSAU
GUYANA
HAITI
HEARD ISLAND AND MCDONALD ISLANDS
HOLY SEE
HONDURAS
HONG KONG
HUNGARY
ICELAND
INDIA
INDONESIA
IRAN (ISLAMIC REPUBLIC OF)
IRAQ
IRELAND
ISLE OF MAN
ISRAEL
ITALY
JAMAICA
JAPAN
JERSEY
JORDAN
KAZAKHSTAN
KENYA
KIRIBATI
KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
KOREA (REPUBLIC OF)
KUWAIT
KYRGYZSTAN
LAO PEOPLE'S DEMOCRATIC REPUBLIC
LATVIA
LEBANON
LESOTHO
LIBERIA
LIBYA
LIECHTENSTEIN
LITHUANIA
LUXEMBOURG
MACAO
MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
MADAGASCAR
MALAWI
MALAYSIA
MALDIVES
MALI
MALTA
MARSHALL ISLANDS
MARTINIQUE
MAURITANIA
MAURITIUS
MAYOTTE
MEXICO
MICRONESIA (FEDERATED STATES OF)
MOLDOVA (REPUBLIC OF)
MONACO
MONGOLIA
MONTENEGRO
MONTSERRAT
MOROCCO
MOZAMBIQUE
MYANMAR
NAMIBIA
NAURU
NEPAL
NETHERLANDS
NEW CALEDONIA
NEW ZEALAND
NICARAGUA
NIGER
NIGERIA
NIUE
NORFOLK ISLAND
NORTHERN MARIANA ISLANDS
NORWAY
OMAN
PAKISTAN
PALAU
PALESTINE, STATE OF
PANAMA
PAPUA NEW GUINEA
PARAGUAY
PERU
PHILIPPINES
PITCAIRN
POLAND
PORTUGAL
PUERTO RICO
QATAR
RÉUNION
ROMANIA
RUSSIAN FEDERATION
RWANDA
SAINT BARTHÉLEMY
SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
SAINT KITTS AND NEVIS
SAINT LUCIA
SAINT MARTIN (FRENCH PART)
SAINT PIERRE AND MIQUELON
SAINT VINCENT AND THE GRENADINES
SAMOA
SAN MARINO
SAO TOME AND PRINCIPE
SAUDI ARABIA
SENEGAL
SERBIA
SEYCHELLES
SIERRA LEONE
SINGAPORE
SINT MAARTEN (DUTCH PART)
SLOVAKIA
SLOVENIA
SOLOMON ISLANDS
SOMALIA
SOUTH AFRICA
SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
SOUTH SUDAN
SPAIN
SRI LANKA
SUDAN
SURINAME
SVALBARD AND JAN MAYEN
SWAZILAND
SWEDEN
SWITZERLAND
SYRIAN ARAB REPUBLIC
TAIWAN, PROVINCE OF CHINA[A]
TAJIKISTAN
TANZANIA, UNITED REPUBLIC OF
THAILAND
TIMOR-LESTE (EAST TIMOR)
TOGO
TOKELAU
TONGA
TRINIDAD AND TOBAGO
TUNISIA
TURKEY
TURKMENISTAN
TURKS AND CAICOS ISLANDS
TUVALU
UGANDA
UKRAINE
UNITED ARAB EMIRATES
UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
UNITED STATES OF AMERICA
UNITED STATES MINOR OUTLYING ISLANDS
URUGUAY
UZBEKISTAN
VANUATU
VENEZUELA (BOLIVARIAN REPUBLIC OF)
VIET NAM
VIRGIN ISLANDS (BRITISH)
VIRGIN ISLANDS (U.S.)
WALLIS AND FUTUNA
WESTERN SAHARA
YEMEN
ZAMBIA
ZIMBABWE
OTHERS
Select
Yes
No
Note:
Please refer to instructions for filling out this schedule. In case of an individual, not being an Indian citizen, who is in India on a business, employment or student visa, an asset acquired during any previous year in which he was non-resident is not mandatory to be reported in this schedule if no income is derived from that asset during the current previous year.