Instructions
Home
PART A - GENERAL
NATURE OF BUSINESS
BALANCE SHEET
P & L
OI
QD
Part B - TI
Part B - TTI
IT
TDS
TCS
Schedule S
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 SPI
Schedule SI
Schedule IF
Schedule EI
Schedule PTI
Schedule FSI
Schedule TR
Schedule FA
Schedule 5A
Schedule AL
Home
S.No
Schedule Name
Schedule Description
Schedule Selection
Print Selection
1
PART A - GENERAL
Details of Personal Information and filing status
Yes
Yes
No
2
NATURE OF BUSINESS
Nature of Business or Profession, if more than one Business or Profession indicate the three main activities/products
Yes
Yes
No
3
BALANCE SHEET
Part A-Bs - Balance sheet as on 31st day of march, 2016 of the proprietory business or profession
Yes
Yes
No
4
P & L
Part A-P & L- Profit and Loss Account for the financial year 2016-17
Yes
Yes
No
5
OI
Part A : OI Other Information
Yes
No
Yes
No
6
QD
Part A-QD - Quantitative details
Yes
No
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
Schedule IT
Details of payments of Advance Tax and Self-Assessment Tax
Yes
No
Yes
No
10
Schedule TDS
Details of Tax Deducted at Source on Income [As per Form 16 A, 27D issued by Deductor(s)]
Yes
No
Yes
No
11
Schedule TCS
Details of Tax Collected at Source (TCS) [As per Form 27D issued by the Collector(s)]
Yes
No
Yes
No
12
Schedule S
Details of Income from Salary
Yes
Yes
No
13
Schedule HP
Details of Income from House Property
Yes
No
Yes
No
14
Schedule BP
Computation of income from business or profession
Yes
No
Yes
No
15
Schedule DPM
Depreciation on Plant and Machinery
Yes
No
Yes
No
16
Schedule DOA
Depreciation on other assets
Yes
No
Yes
No
17
Schedule DEP
Summary of depreciation on assets
Yes
No
Yes
No
18
Schedule DCG
Deemed Capital Gains on sale of depreciable assets
Yes
No
Yes
No
19
Schedule ESR
Deduction under section 35 or 35CCC or 35CCD
Yes
No
Yes
No
20
Schedule CG
Capital Gains
Yes
Yes
No
21
Schedule OS
Income from other sources
Yes
Yes
No
22
Schedule CYLA
Details of Income after Set off of Current years losses
Yes
No
Yes
No
23
Schedule BFLA
Details of Income after Set off of Brought Forward Losses of earlier years
Yes
No
Yes
No
24
Schedule CFL
Details of Losses to be carried forward to future Years
Yes
No
Yes
No
25
Schedule UD
Unabsorbed depreciation and allowance under section 35(4)
Yes
No
Yes
No
26
Schedule ICDS
Effect of Income Computation Disclosure Standards on profit
Yes
No
Yes
No
27
Schedule 10A
Deduction under Section 10A
Yes
No
Yes
No
28
Schedule 10AA
Deduction under Section 10AA
Yes
No
Yes
No
29
Schedule 80G
Details of donation entitled for deduction under Section 80G
Yes
No
Yes
No
30
Schedule 80
Deductions under Section 80-IA
Yes
No
Yes
No
31
Schedule VI-A
Deductions under Chapter VI-A (Section)
Yes
No
Yes
No
32
Schedule AMT
Computation of Alternate Minimum Tax payable under section 115JC
Yes
No
Yes
No
33
Schedule AMTC
Computation of tax credit under section 115JD
Yes
No
Yes
No
34
Schedule SPI
Income of specified persons (spouse, minor child etc) includable in income of the assessee
Yes
No
Yes
No
35
Schedule SI
Income chargeable to Income tax at special rates
Yes
No
Yes
No
36
Schedule IF
Information regarding partnership firms in which you are partner
Yes
No
Yes
No
37
Schedule EI
Details of Exempt Income (Income not to be included in Total Income)
Yes
No
Yes
No
38
Schedule PTI
Pass Through Income details from business trust or investment fund as per section 115UA, 115UB
Yes
No
Yes
No
39
Schedule FSI
Details of Income from outside India and tax relief
Yes
No
Yes
No
40
Schedule TR
Summary of tax relief claimed for taxes paid outside India
Yes
Yes
No
41
Schedule FA
Details of Foreign Assets and Income from any source outside India
Yes
No
Yes
No
42
Schedule 5A
Information regarding apportionment of income between spouses governed by Portuguese Civil Code
Yes
No
Yes
No
43
Schedule AL
Asset and Liability at the end of the year (other than those included in Part A – BS of the return of the Firm in which partner) (Applicable in a case where total income exceeds Rs. 25 lakh)
Yes
No
Yes
No
INDIAN INCOME TAX RETURN
[For individuals and HUFs having income from a proprietory business or profession]
(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
: Click ADD button to insert a new row and then enter values in the field provided. Make sure you provide information in all mandatory columns (
*
) marked
Deleting Row
: Select the row to delete from the list and click DELETE button
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 .
10. Preview option is browser based and it will help to view/print the ITR. Set one of the below suggested browsers as default browser for the same.
i. Google Chrome
ii. Mozilla Firefox
iii. Internet Explorer 9.0 and above
In case Internet Explorer 9.0, the standard to be set as 'Internet Explorer 9.0 Standard' (Press F12 --> Go to Document mode --> Choose Internet Explorer 9 Standards.)
Part A-GEN- Personal Information
First name
Middle name
Last name
*
PAN
*
Date of Birth/Formation(DD/MM/YYYY)
*
Status
*
Select
I - Individual
H - HUF
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
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
Pin Code
*
Zip Code
*
No Zip Code
Sex (in case of individual)
*
Select
M - Male
F - Female
X - HUF
Employer Category(if in employment)
*
Select
Government
Public Sector Unit
Others
Not Applicable
Residential/Office Phone Number with STD code
Do not prefix STD code with '0'
Income Tax Ward / Circle
Mobile No. 1
*
Mobile No. 2
Email Address-1 (self)
*
Email Address-2
Aadhaar Number
(Please enter the Aadhaar Number which is linked for your PAN in e-Filing portal. Applicable to Individual only.)
Aadhaar Enrolment Id
(Please enter a valid Aadhaar Enrolment Id. The top of your Acknowledgement Slip contains 14 digit enrolment number (1234/12345/12345) and the 14 digit Date and Time (dd/mm/yyyy hh:mm:ss) of enrolment. These 28 digits together form your Enrolment Id. Applicable to Individual only.)
Filing Status
Return filed under section
*
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"-Section 139 read with section 92 CD
"20"-Section 139 read with section 119(2)(b)
Whether original or revised return?
*
Select
Original
Revised
If revised/defective/modified, 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
NOR - Resident but not Ordinarily resident
Do you want to claim the benefit u/s 115H (Applicable to Resident)?
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
Are you governed by Portuguese Civil Code as per section 5A? (If “YES” please fill Schedule 5A)
*
Select
Yes
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 assessee
Address of the representative assessee
Permanent Account Number (PAN) of the representative
In case of non-resident, is there a permanent establishment (PE) in India?
Select
Yes
No
AUDIT INFORMATION
(a)
Are you liable to maintain accounts as per section 44AA?
Select
Yes
No
(b)
Are you liable for audit under section 44AB?
Select
Yes
No
(c)
If (b) is Yes, whether the accounts have been audited by an accountant?
Select
Yes
No
If yes, furnish the following information below
(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 proprietorship/ firm
(vii)
Date of report of the audit
(d.i)
Are you liable for Audit u/s 92E?
Select
Yes
No
Date (DD/MM/YYYY)
(d.ii)
If liable to furnish other audit report, mention the date of furnishing the audit report? (DD/MM/YY) (Please see Instruction 6))
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
115JC
115VW
NATURE OF BUSINESS OR PROFESSION, IF MORE THAN ONE BUSINESS OR PROFESSION INDICATE THE THREE MAIN ACTIVITIES/PRODUCTS
S.NO
Nature of Business
*
Trade name of the proprietorship, if any
Trade name of the proprietorship, if any
Trade name of the proprietorship, if any
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
Part A-BS - BALANCE SHEET AS ON 31ST DAY OF MARCH, 2017 OF THE PROPRIETORY BUSINESS OR PROFESSION(fill items below in a case where regular books of accounts are maintained, otherwise fill item 6)
Sources of Funds
1
Proprietor's fund
a.
Proprietor's capital
a
b.
Reserves and Surplus
i
Revaluation Reserve
bi
ii
Capital Reserve
bii
iii
Statutory Reserve
biii
iv
Any other Reserve
biv
v
Total (bi+bii+biii+biv)
bv
c.
Total proprietor’s fund (a + bv)
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(ai + iiC)
aiii
b.
Unsecured loans (including deposits)
i
From Banks
bi
ii
From others
bii
iii
Total(bi+bii)
biii
c.
Total Loan Funds(aiii + biii)
2c
3
Deferred tax liability
3
4
Sources of funds(1c + 2c +3)
4
Application of Funds
1
Fixed assets
a
Gross: Block
1a
b
Depreciation
1b
c
Net Block(1a-1b)
1c
d
Capital work in progress
1d
e
Total(1c + 1d)
1e
2
Investments
a
Long-term investments
i
Government and other Securities - Quoted
ai
ii
Government and other Securities – Unquoted
aii
iii
Total(ai + aii)
aiii
b
Short-term investments
i
Equity Shares,including share application money
bi
ii
Preference Shares
bii
iii
Debentures
biii
iv
Total(bi+bii+biii)
biv
c
Total investments(aiii + biv)
2c
3
Current assets, loans and advances
a
Current assets
i
Inventories
A.Stores/consumables including packing material
iA
B.Raw materials
iB
C.Stock-in-process
iC
D.Finished Goods/Traded Goods
iD
E.Total(iA + iB + iC + iD)
iE
ii
Sundry Debtors
aii
iii
Cash and Bank Balances
A.Cash-in-hand
iiiA
B.Balance with banks
iiiB
C.Total(iiiA + iiiB)
iiiC
iv
Other Current Assets
aiv
v
Total current assets(iE +aii + iiiC + 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
c
Total of current assets, loans and advances (av + biv)
3c
d
Current liabilities and provisions
i
Current liabilities
A.Sundry Creditors
iA
B.Liability for Leased Assets
iB
C.Interest Accrued on above
iC
D.Interest accrued but not due on loans
iD
E.Total(iA +iB +iC+iD)
iE
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)
e
4
a.Miscellaneous expenditure not written off or adjusted
4a
b.Deferred tax asset
4b
c.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
6
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).
a.Amount of total sundry debtors
6a
b.Amount of total sundry creditors
6b
c.Amount of total stock-in-trade
6c
d.Amount of the cash balance
6d
Part A-P & L- Profit and Loss Account for the financial year 2016-17 (fill items 1 to 52 in a case where regular books of accounts are maintained, otherwise fill item 53)
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
Totals of credits to profit and loss account (1+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
iv
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 including STT and CTT
36v
vi
Total rates and taxes paid or payable (36i + 36ii + 36iii + 36iv + 36v)
36vi
37
Audit fee
37
38
Other expenses (specify nature and amount)
Nature
Amount
1
Total
39
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 (39i (All PAN) + 39ii + 39iii)
39iv
40
Provision for bad and doubtful debts
40
41
Other provisions
41
42
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 + 39iv + 40 + 41)]
42
43
Interest
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)
43iii
44
Depreciation and amortisation
44
45
Profit before taxes (42 - 43iii - 44 )
45
PROVISIONS FOR TAX AND APPROPRIATIONS
46
Provision for current tax
46
47
Provision for Deferred Tax and Deferred Liability
47
48
Profit after tax ( 45 - 46 - 47)
48
49
Balance brought forward from previous year
49
50
Amount available for appropriation (48 + 49)
50
51
Transferred to reserves and surplus
51
52
Balance carried to balance sheet in proprietor’s account (50 –51)
52
NO ACCOUNT CASE
53
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
53(i)a
b
Gross profit
53(i)b
c
Expenses
53(i)c
d
Net profit
53(i)d
(ii)
For assessee carrying on Profession
a
Gross receipts
53(ii)a
b
Gross profit
53(ii)b
c
Expenses
53(ii)c
d
Net profit
53(ii)d
Total (53(i)d + 53(ii)d)
53
Part A : OI 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 write 1, if at cost write 2, if at market rate write 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 write 1, if at cost write 2, if at market rate write 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 conditions 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
Any other disallowance
6q
r
Total amount disallowable under section 36 (total of 6a to 6q)
6r
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
Aa
b
Amount disallowable under section 40(a)(ia) on account of non-compliance with the provisions of Chapter XVII-B
Ab
c
Amount disallowable under section 40(a)(ib), on account of non-compliance with the provisions of Chapter VIII of the Finance Act, 2016
Ac
d
Amount disallowable under section 40(a)(iii) on account of non-compliance with the provisions of Chapter XVII-B
Ad
e
Amount of tax or rate levied or assessed on the basis of profits[40(a)(ii)]
Ae
f
Amount paid as wealth tax[40(a)(iia)]
Af
g
Amount paid by way of royalty, license fee, service fee etc. as per section 40(a)(iib)
Ag
h
Amount of interest, salary, bonus, commission or remuneration paid to any partner or member[40(b)]
Ah
i
Any other disallowance
Ai
j
Total amount disallowable under section 40(total of Aa to Ai)
Aj
8
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 in excess of twenty thousand rupees 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 (total of 9a to 9e)
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
13
i
Section 33AB
13i
ii
Section 33ABA
13ii
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
Part A-QD - 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
101-Gms
102-Kilograms
103-Litre
104-Kilolitre
105-Metre
106-Kilometre
107-Numbers
108-Quintal
109-Ton
110-Pound
111-Miligrams
112-Carat
113-Numbers (1000s)
114-Kwatt
115-Mwatt
116-Inch
117-Feet
118-Sqft
119-Acre
120-Cubicft
121-Sqmetre
122-Cubicmetre
999-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
101-Gms
102-Kilograms
103-Litre
104-Kilolitre
105-Metre
106-Kilometre
107-Numbers
108-Quintal
109-Ton
110-Pound
111-Miligrams
112-Carat
113-Numbers (1000s)
114-Kwatt
115-Mwatt
116-Inch
117-Feet
118-Sqft
119-Acre
120-Cubicft
121-Sqmetre
122-Cubicmetre
999-Residual
(c) In the case of a manufacturing concern - Finished products/ By-products
Item Name
*
Unit
*
Opening stock
*
Purchases during the previous year
*
Quantity manufactured during the previous year
Sales during the previous year
*
Closing stock
*
Shortage/ excess, if any
*
1
Select
101-Gms
102-Kilograms
103-Litre
104-Kilolitre
105-Metre
106-Kilometre
107-Numbers
108-Quintal
109-Ton
110-Pound
111-Miligrams
112-Carat
113-Numbers (1000s)
114-Kwatt
115-Mwatt
116-Inch
117-Feet
118-Sqft
119-Acre
120-Cubicft
121-Sqmetre
122-Cubicmetre
999-Residual
Part B-TI - Computation of total income
1
Salaries (6 of Schedule S)
1
2
Income from house property (3b of Schedule-HP) (enter nil if loss)
2
3
Profits and gains from business or profession
i
Profit and gains from business other than speculative business and specified business (A37 of Schedule-BP) (enter nil if loss)
3i
ii
Profit and gains from speculative business (B41 of Schedule BP) (enter nil if loss and take the figure to schedule CFL)
3ii
iii
Profit and gains from specified business (C47 of Schedule BP) (enter nil if loss and take the figure to schedule CFL)
3iii
iv
Income from patent u/s 115BBF (3e of Schedule BP)
3iv
v
Total (3i + 3ii + 3iii + 3iv) (enter nil if 3v is a loss)
3v
4
Capital gains
a
Short term
i
Short-term chargeable @ 15% (point 7(ii) of table E of Sch CG)
4ai
ii
Short-term chargeable @ 30% (point 7(iii) of table E of Sch CG)
4aii
iii
Short-term chargeable at applicable rate (point 7(iv) of table E of Sch CG)
4aiii
iv
Total short-term (ai+aii+aiii)
4aiv
b
Long term
i
Long-term chargeable @ 10% (point 7(v) of table E of Sch CG)
4bi
ii
Long-term chargeable @ 20% (point 7(vi) of table E of Sch CG)
4bii
iii
Total Long-term (bi + bii) (enter nil if loss)
4biii
c
Total capital gains (4aiv + 4biii) (enter nil if loss)
4c
5
Income from other sources
a
from sources other than from owning race horses and income chargeable to tax at special rate (1i of Schedule OS) (enter nil if loss)
5a
b
Income chargeable to tax at special rate (1fvii of Schedule OS)
5b
c
from the activity of owning and maintaining race horses (3c of Schedule OS)(enter nil if loss)
5c
d
Total (5a + 5b + 5c) (enter nil if loss)
5d
6
Total (1 + 2 + 3v +4c+ 5d)
6
7
Losses of current year to be set off against 6 (total of 2xiv,3xiv and 4xiv of Schedule CYLA)
7
8
Balance after set off current year losses (6 - 7)(total of column 5 of Schedule CYLA+5b)
8
9
Brought forward losses to be set off against 8 (total of 2xiii, 3xiii and 4xiii of Schedule BFLA)
9
10
Gross Total income (8 - 9) (5xiv of Schedule BFLA + 5b)
10
11
Income chargeable to tax at special rate under section 111A, 112 etc. included in 10
11
12
Deduction u/s 10A or 10AA (c of Sch. 10A + e of Sch. 10AA)
12
13
Deductions under Chapter VI-A
a
Part-B, CA and D of Chapter VI-A [(1 + 3) of Schedule VI-A and limited upto (10-11)]
13a
b
Part-C of Chapter VI-A [(2 of Schedule VI-A and limited upto (10-11-3iii)]
13b
c
Total (13a + 13b) [limited upto (10-11)]
13c
14
Total income (10 - 12 - 13c)
14
15
Income which is included in 14 and chargeable to tax at special rates (total of (i) of schedule SI)
15
16
Net agricultural income/ any other income for rate purpose (4 of Schedule EI)
16
17
Aggregate income (14-15+16) [applicable if (14-15) exceeds maximum amount not chargeable to tax]
17
18
Losses of current year to be carried forward (total of row xi of Schedule CFL)
18
Part B-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) (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 17 of Part B-TI
2a
b
Tax at special rates (total of (ii) of Schedule-SI)
2b
c
Rebate on agricultural income [applicable if (14-15) of Part B-TI exceeds maximum amount not chargeable to tax]
2c
d
Tax Payable on Total Income (2a + 2b – 2c)
2d
e
Rebate under section 87A (applicable if 14 of Part B-TI does not exceed 5 lakh)
2e
f
Tax Payable after rebate (2d-2e)
2f
g
Surcharge
(i) 25% of tax on Deemed Income chargeable u/s 115BBE
2gi
(ii) On [(2f) – (Tax on Deemed Income chargeable u/s 115BBE)] (applicable if 14 of Part B-TI exceeds 1 crore)
2gii
(iii) Total (i + ii)
2giii
h
Education Cess, including secondary and higher education cess on (2f+2giii )
2h
i
Gross tax liability (2f+2giii+2h)
2i
3
Gross tax payable (higher of 1d and 2i)
3
4
Credit under section 115JD of tax paid in earlier years (applicable if 2i 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 89
6a
b
Section 90/ 90A ( 2 of Schedule TR)
6b
c
Section 91 ( 3 of Schedule TR)
6c
d
Total (6a + 6b + 6c)
6d
7
Net tax liability (5 – 6d)(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 18A)
10a
b
TDS (total of column 5 of 18B ,column 8 of 18C1 and column 8 of 18C2)
10b
c
TCS (total of column 7 of 18D)
10c
d
Self Assessment Tax (from column 5 of 18A)
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
Bank account details
13
Do you have any Bank Account in India ?
*
13
Yes
No
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
c
Details of Bank Account held outside India by Non-Resident (excluding dormant accounts)
S.No.
IBAN/SWIFT Code
Name of the Bank
Country of Location
Account Number
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
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,
*
son/ daughter of
*
, holding permanent account number
*
solemnly declare that to the best of 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 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 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
*
16. If the return has been prepared by a Tax Return Preparer (TRP) give further details below:
Identification No. of TRP:
Name of TRP :
17. If TRP is entitled for any reimbursement from the Government, amount thereof
18A - IT. 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
*
(5)
1
Total
Note:
Enter the totals of Advance tax and Self-Assessment tax in Sl No. 10a & 10d of Part B-TTI
18B - TDS1. Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]
Sl.No. (1)
Tax Deduction Account Number (TAN)
of the Employer (2)
*
Name of the Employer (3)
*
Income chargeable under Salaries (4)
*
Total tax deducted (5)
*
1
Total
Note:
Please enter total of column 5 of 18B, column 8 of 18C1 and column 8 of 18C2 in 10b of Part B-TTI
18C1 - TDS2. 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
*
Fin. Year in which deducted
Amount b/f
in own hands
*
in the hands of spouse, if section 5A is applicable
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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 5 of 18B, column 8 of 18C1 and column 8 of 18C2 in 10b of Part B-TTI
18C2 - TDS3. Details of Tax Deducted at Source (TDS) on Sale of Immovable Property u/s 194IA (For seller of property)(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 deducted
Amount b/f
in own hands
*
in the hands of spouse, if section 5A is applicable
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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 5 of 18B, column 8 of 18C1 and column 8 of 18C2 in 10b of Part B-TTI
18D - TCS. 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
*
Financial 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 18D in 10c of Part B-TTI
Schedule S - Details of Income from Salary
1
Name of Employer
PAN of Employer (optional)
Address of Employer
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
Pincode
1
Salary (Excluding all exempt/ non-exempt allowances, perquisites & profit in lieu of salary as they are shown separately below)
2
Allowances not exempt (refer Form 16 from employer)
3
Value of perquisites (refer Form 16 from employer)
4
Profits in lieu of salary (refer Form 16 from employer)
5
Deduction u/s 16 (Entertainment allowance by Government and tax on employment)
6
Income chargeable under the Head ‘Salaries’ (1+2+3+4-5)
7
Allowances exempt under section 10 (Not to be included in 6 above)
i
Travel concession/assistance received [(sec. 10(5)]
ii
Tax paid by employer on non-monetary perquisite [(sec. 10(10CC)]
iii
Allowance to meet expenditure incurred on house rent [(sec. 10(13A)]
iv
Other allowances
2
Total Income chargeable
Details of Income from House Property
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
Pincode
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) (nil, if self-occupied etc. as per section 23(2)of the Act)
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
Pincode
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
Note:
Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
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 (item 45 or item 53d 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
Salaries
3a
b
House property
3b
c
Capital gains
3c
d
Other sources
3d
e
u/s 115BBF
3e
4
Profit or loss included in 1, which is referred to in section 44AD/44ADA/44AE/44B/44BB/44BBA/44BBB/ 44D/44DA/ 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
SI.No.
Nature
Amount
1
Total
5c
d
Total exempt income (5a + 5b + 5c)
5d
6
Balance (1- 2a - 2b - 3a -3b - 3c - 3d -3e - 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
Salaries
7a
b
House property
7b
c
Capital gains
7c
d
Other sources
7d
e
u/s 115BBF
7e
8
Expenses debited to profit and loss account which relate to exempt income
8
9
Total (7a + 7b + 7c + 7d + 7e + 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) (item 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 (6r 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 32AD/33AB/33ABA/35ABA/35ABB/40A(3A)/72A/80HHD/80-IA
21
i
Section 32AD
21i
ii
Section 33AB
21ii
iii
Section 33ABA
21iii
iv
Section 35ABA
21iv
v
Section 35ABB
21v
vi
Section 40A(3A)
21vi
vii
Section 72A
21vii
viii
Section 80HHD
21viii
ix
Section 80-IA
21ix
22
Deemed income under section 43CA
22
23
Any other item or items of addition under section 28 to 44DA
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 individual/HUF/prop. concern 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
31a
b
Amount allowable as deduction
31b
c
Excess amount allowable as deduction (31b - 31a)
31c
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
35iv
v
Section 44BB
35v
vi
Section 44BBA
35vi
vii
Section 44BBB
35vii
viii
Section 44D
35viii
ix
Section 44DA
35ix
x
First Schedule of Income-tax Act
35x
xi
Total (35i to 35x)
35xi
36
Net profit or loss from business or profession other than speculative business and specified business (34 + 35xi))
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 44DA
39
40
Deductions in accordance with section 28 to 44DA
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 44DA
43
44
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)
44
45
Profit or loss from specified business (42+43-44)
45
46
Deductions in accordance with section 35AD(1) or 35AD(1A)
46
i
Section 35AD(1)
46i
ii
Section 35AD(1A)
46ii
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
SI
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)
Note:
Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
Schedule DPM - 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 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
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)
Schedule DOA - 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)
Schedule DEP - 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
Schedule DCG - 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
Schedule CG - Capital Gains
A
Short-term capital gain (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 54B/54D/54G/54GA (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54B
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 - biv)
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 (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 sale of 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 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
2
2014-15
54B
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 54B/54D/54G/54GA, other than at 'a'
Amount deemed to be short term capital gains (Xi + Xii + b)
A7
8
FOR NON-RESIDENTS- STCG included in A1-A7 but not chargeable to tax 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
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
Select
A1e
A2c
A3e-111A
A3e-115AD
A4a
A4b
A5e
A6g
A7
Total amount of STCG not chargeable to tax 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, 7 & 10 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 54/54B/54D/54EC/54EE/54F/54G/54GA/54GB (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54
Sec 54B
Sec 54D
Sec 54EC
Sec 54EE
Sec 54F
Sec 54G
Sec 54GA
Sec 54GB
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/54F (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54EC
Sec 54EE
Sec 54F
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 on transfer
biii
iv
Total (bi + bii +biii)
biv
c
Balance (3a – biv)
3c
d
Deduction under sections 54EC/54EE/54F (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54EC
Sec 54EE
Sec 54F
Total
3d
e
LTCG on bonds or debenture (3c – 3d))
B3e
4
1
From sale of,
Select
(i) listed securities or units or zero coupon bonds where proviso under section 112(1) is applicable
(ii) GDR of an Indian company referred in sec. 115ACA
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 - biv)
4c
d
Deduction under sections 54EC/54EE/54F (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54EC
Sec 54EE
Sec 54F
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 under sections 54EC/54EE/54F (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54EC
Sec 54EE
Sec 54F
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) bonds or GDR as referred in sec. 115AC
(iii) 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 under sections 54EC/54EE/54F (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54EC
Sec 54EE
Sec 54F
Total
6d
e
Long-term Capital Gains on assets at 6 above in case of NON-RESIDENT (6c – 6d)
6e
7
From sale of foreign exchange asset by NON-RESIDENT INDIAN (If opted under chapter XII-A)
a
LTCG on sale of specified asset (computed without indexation)
7a
b
Less deduction under section 115F (Specify details in item D below)
7b
c
Balance LTCG on sale of specified asset (7a – 7b)
B7c
d
LTCG on sale of asset, other than specified asset (computed without indexation)
7d
e
Less deduction under section 115F (Specify details in item D below)
7e
f
Balance LTCG on sale of asset, other than specified asset (7d – 7e)
B7f
8
From sale of assets where B1 to B7 above are not applicable
a
Full value of consideration
8a
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 (8a - biv)
8c
d
Deduction under sections 54D/54EC/54EE/54F/54G/54GA (Specify details in item D below)
S. No.
Section
Amount
1
Select
Sec 54D
Sec 54EC
Sec 54EE
Sec 54F
Sec 54G
Sec 54GA
Total
8d
e
Long-term Capital Gains on assets at B8 above (8c-8d)
B8e
9
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
2
2014-15
54B
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'
Total amount deemed to be long-term capital gains (aXi + aXii + b)
B9
10
FOR NON-RESIDENTS- LTCG included in B1- 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 B9 above in which included
Amount of LTCG
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
Select
B1e
B2e
B3e
B4e-22
B4e-5ACA1b
B5c
B6e-112(1)(c)
B6e-115AC
B6e-115AD
B7c
B7f
B8e
B9
Total amount of LTCG not chargeable to tax as per DTAA
B10
11
Total long term capital gain [B1e +B2e+ B3e +B4e + B5c + B6e + B7c + B7f + B8e+ B9 - B10](In case of loss take the figure to 9xi of schedule CFL)
B11
C
Income chargeable under the head “CAPITAL GAINS” (A9 + B11) (take B11 as nil, if loss)
C
D
Information about deduction claimed
1
In case of deduction u/s 54/54B/54D/54EC/54EE/54F/54G/54GA/54GB/115F 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 54
Sec 54B
Sec 54EC
Sec 54EE
Sec 54F
Sec 54D
Sec 54G
Sec 54GA
Sec 54GB
Sec 115F
Total deduction claimed
2
In case of deduction u/s 54GB, furnish PAN of the company
E
Set-off of current year capital losses with current year capital gains (excluding amounts included in A8 & B10 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 5vi of schedule BFLA, if any.
2
Short-term capital gains taxable at the rate of 30%
Enter value from item 5vii of schedule BFLA, if any.
3
Short-term capital gains taxable at applicable rates
Enter value from item 5viii of schedule BFLA, if any.
4
Long- term capital gains taxable at the rate of 10%
Enter value from item 5ix of schedule BFLA, if any.
5
Long- term capital gains taxable at the rate of 20%
Enter value from item 5x 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
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 nature
S. No.
Nature
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
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
115BBC - Anonymous donations
115BBDA -Tax on certain dividends received from domestic companies
115BBF -Tax on income from patent
115E(a) - Investment income
111 - Tax on accumulated balance of recognised PF
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 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)
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
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
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
115E(a) - Investment income
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) (enter 1i 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) (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
Note :Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
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 loss or specified business loss) of the current year set off
Other sources loss (other than loss from owning race horses) of the current year set off
Current year's Income remaining after set off
3b of Schedule -HP
2v of item E of Schedule BP
1i of Schedule-OS
1
2
3
4
5=1-2-3-4
i
Loss to be set off ->
ii
Salaries
iii
House property
iv
Income from Business (excluding speculation profit and income from specified business) or profession
v
Speculative Income
vi
Specified Business Income
vii
Short-term capital gain taxable @ 15%
viii
Short-term capital gain taxable @ 30%
ix
Short-term capital gain taxable at applicable rates
x
Long term capital gain taxable @ 10%
xi
Long term capital gain taxable @ 20%
xii
Other sources(excluding profit from owning race horses and amount chargeable to special rate of tax)
xiii
Profit from owning and maintaining race horses
xiv
Total loss set-off
xv
Loss remaining after set-off (i - xiv)
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
Salaries
ii
House property
iii
Business (excluding speculation income and income from specified business)
iv
Speculation Income
v
Specified Business Income
vi
Short-term capital gain taxable at 15%
vii
Short-term capital gain taxable at 30%
viii
Short-term capital gain taxable at applicable rates
ix
Long term capital gain taxable at 10%
x
Long term capital gain taxable at 20%
xi
Other sources income (excluding profit from owning and maintaining race horses and amount chargeable to special rate of tax)
xii
Profit from owning and maintaining race horses
xiii
Total of brought forward loss set off (ii2 + iii2 + iv2 + v2 + vi2 + vii2 + viii2 + ix2 + x2 + xii2)
xiv
Current year's income remaining after set off Total (i5 + ii5 + iii5 + iv5 + v5 + vi5 + vii5 + viii5 + ix5 + x5 + xi5 + xii5)
Schedule CFL - 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
(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)
Schedule 10A - 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)
Schedule 10AA - 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)
Schedule 80G - 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 Amount of Donations (A+ B + C + D)
F.Total eligible amount of donations (A+ B + C+ D)
Schedule 80 - Deductions under Section 80-IA
a
Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(ii) [Telecommunication services]
1
Undertaking No.1
b
Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iii) [Industrial park and SEZs]
1
Undertaking No.1
c
Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iv) [Power]
1
Undertaking No.1
d
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
e
Total deductions under section 80-IA (a1 + a2 + b1 + b2 + c1 + c2+ d1 + d2)
e
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 a1 to l2)
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
Schedule VI-A - Deductions under Chapter VI-A
1
Part B- Deduction in respect of certain payments
a
80C
b
80CCC
c
80CCD(1)
d
80CCD(1B)
e
80CCD(2)
f
80CCG
g
80D
Select
Self and Family
Self and Family including Parents
Self and Family including Senior Citizen Parents
Self (Senior Citizen) and Family including Senior Citizen Parents
h
80DD
i
80DDB
j
80E
k
80EE
l
80 G (Eligible Amount)
m
80GG
n
80GGC
Total Deduction under Part B (total of a to n)
2
Part C- Deduction in respect of certain incomes
o
80IA (e of Schedule 80-IA)
p
80-IAB
q
80IB (m of Schedule 80-IB)
r
80-IBA
s
80IC / 80IE (e of Schedule 80-IC/ 80-IE)
t
80ID (item 10(e) of Form 10CCBBA)
u
80JJA
v
80JJAA
w
80QQB
x
80RRB
Total Deduction under Part C (total of o to x)
3
Part CA and D- Deduction in respect of other incomes/other deduction
y
80TTA
z
80U
Total Deduction under Part CA and D (total of y to z)
4
Total deductions under Chapter VI-A (1+2+3)
Schedule AMT - Computation of Alternate Minimum Tax payable under section 115JC
1
Total Income as per item 14 of PART-B-TI
*
1
2
Adjustment as per section 115JC(2)
2a
Deduction claimed under any section included in Chapter VI-A under the heading “C.—Deductions in respect of certain incomes”
2a
2b
Deduction claimed u/s 10AA
2b
2c
Deduction claimed u/s 35AD as reduced by the amount of depreciation on assets on which such deduction is claimed
2c
2d
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)](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)
2
Tax under other provisions of the Act in assessment year 2017-18 (2i of Part-B-TTI)
3
Amount of tax against which credit is available [enter (2 – 1) if 2 is greater than 1, otherwise enter 0]
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(A)
AMT Credit
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
2013-14
ii
2014-15
iii
2015-16
iv
2016-17
v
Current AY(enter 1 -2, if 1>2 else enter 0)
vi
Total
5
Amount of tax credit under section 115JD utilised during the year [total of item no 4 (C)]
6
Amount of AMT liability available for credit in subsequent assessment years [total of 4 (D)]
Schedule SPI - Income of specified persons (spouse, minor child etc) includable in income of the assessee (income of the minor child, in excess of Rs. 1,500 per child, to be included)
S.No.
Name of person
*
PAN of person (optional)
Relationship
*
Nature of Income
*
Amount
*
1
Schedule SI - 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
111A (STCG on shares/units on which STT paid)
4
112 (LTCG on others)
5
112 proviso (LTCG on listed securities/ units without indexation)
6
112(1)(c)(iii) - LTCG on unlisted securities in case of non-residents
7
115BB (Winnings from lotteries, puzzles, races, games etc.)
8
115AD(1)(ii) -STCG (other than on equity share or equity oriented mutual fund referred to in section 111A) by an FII
9
115BBF- Tax on income from patent(Income under head business or profession)
Total
Schedule IF - Information regarding partnership firms in which you are partner
Detail of firms in which you are partner
Sl.No.
Name of the firm
*
PAN of the firm
*
Whether the firm is liable for audit? (Yes/No)
*
Whether section 92E is applicable to firm? (Yes/No)
*
Percentage share in profit of the firm
*
Amount of share in the profit
*
Capital balance on 31st March in the firm
*
1
Select
Yes
No
Select
Yes
No
Total
Schedule EI - Details of Exempt Income (Income not to be included in total income)
1
Interest income
1
2
Dividend income from domestic company (amount not exceeding Rs. 10 lakh)
2
3
Long-term capital gains from transactions 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
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
Salary
ii
House Property
iii
Business or Profession
iv
Capital Gains
v
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
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.
Schedule 5A - Information regarding apportionment of income between spouses governed by Portuguese Civil Code
Name of the spouse
*
PAN of the spouse
*
Heads of Income
Income received under the head
Amount apportioned in the hands of the spouse
Amount of TDS deducted on income at (ii)
TDS apportioned in the hands of spouse
(i)
(ii)
(iii)
(iv)
(v)
1
House Property
*
2
Business or profession
*
3
Capital gains
*
4
Other sources
*
5
Total
Asset and Liability at the end of the year (Applicable in the case of total income exceeds Rs.50 lakh)
A
Do you own any immovable asset ?
Select
Yes
No
Details of immovable asset
S.No.
Description
(1)
Address
(2)
Amount (cost) in Rs.
(3)
Flat/ Door/ Block No.
Name of Premises / Building / Village
Road/ Street/Post office
Area/ Locality
Town/ City/ District
State
Country
Pincode
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
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
B
Details of movable asset
Sl.no
Description
Amount (cost) in Rs.
(i)
Jewellery, bullion etc.
(ii)
Archaeological collections, drawings, painting, sculpture or any work of art
(iii)
Vehicles, yachts, boats and aircrafts
(iv)
Financial asset
(a)
Bank (including all deposits)
(b)
Shares and securities
(c)
Insurance policies
(d)
Loans and advances given
(e)
Cash in hand
C
Do you have any Interest held in the assets of a firm or association of persons (AOP) as a partner or member thereof ?Do you have any Interest held in the assets of a firm or association of persons (AOP) as a partner or member thereof ?
Select
Yes
No
S.No.
Name of the firm(s)/ AOP(s)
(1)
Address of the firm(s)/ AOP(s)
(2)
PAN of the firm/ AOP
(3)
Assessee’s investment in the firm/ AOP on cost basis
(4)
Flat/ Door/ Block No.
Name of Premises / Building / Village
Road/ Street/Post office
Area/ Locality
Town/ City/ District
State
Country
Pincode
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
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
D
Liability in relation to Assets at (A+B+C)