INDIAN INCOME TAX RETURN
[For persons including companies required to furnish return under section 139(4A) or section 139(4B) or section 139(4C) or section 139(4D) or section 139(4E) or section 139(4F)]
(Please see rule 12 of the Income-tax Rules,1962)

1. All amounts are in Indian Rupees.
2. A calendar is provided for selecting the date field (format DD/MM/YYYY)
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  • 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
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5. Please enter only the value wherever the information is needed in percentage i.e. % sign not required.
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S.No Schedule Name Schedule Description Schedule Selection
1 PART A - GENERAL(1) Details of Personal Information and filing status
2 PART A - GENERAL(2) Details of filing status
3 Part B - TI Computation of total income
4 Part B - TTI Computation of tax liability on total income
5 IT Details of Advance Tax and Self Assessment Tax Payments of Income-tax
6 TDS Details of Tax Deducted at Source on Income [As per Form 16 A, 27D issued by Deductor(s)]
7 TCS Details of Tax Collected at Source (TCS) [As per Form 27D issued by the Collector(s)]
8 Schedule I Schedule I
9 Schedule J Schedule J
10 Schedule K Schedule K
11 Schedule LA Schedule LA
12 Schedule ET Schedule ET
13 Schedule AI Schedule AI
14 Schedule ER Schedule ER
15 Schedule EC Schedule EC
16 Schedule HP Details of Income from House Property
17 Schedule CG Capital Gains
18 Schedule OS Income from other sources
19 Schedule VC Schedule VC
20 Schedule OA Schedule OA : General
21 Schedule BP Details of Income from Firms of which partner
22 Schedule CYLA Details of Income after Set off of Current years losses
23 Schedule MAT Schedule MAT
24 Schedule MATC Schedule MATC
25 Schedule AMT Schedule AMT
26 Schedule AMTC Schedule AMTC
27 Schedule PTI Pass Through Income details from business trust or investment fund as per section 115UA,115UB
28 Schedule SI Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax]
29 Schedule 115TD Schedule 115TD
30 Schedule FSI Details of Income accruing or arising outside India
31 Schedule TR Details of Tax Relief claimed under Section 90 or Section 90A or Section 91
32 Schedule FA Details of foreign assets

Personal Information

Name (as mentioned in deed of creation / establishing / incorporation / formation)*
PAN *
Flat / Door / Block No *
Name Of Premises / Building / Village
Date of formation / incorporation
(DD/MM/YYYY) *
Road / Street / Post Office
Area / Locality*
Status*
(see instructions para 11b)
Sub Status*
(see instructions para 11b)
Town / City / District *
State*
Pin code*
Zip code*
No Zip code*
Office Phone Number with STD code
(Do not prefix STD code with '0')
-

(STD)       (Landline)
Mobile No 1*
Fax Number
Mobile No 2
Income Tax Ward / Circle
Email Address 1*
Email Address 2
Details of the projects / institutions run by you
S No. Name of the project / institution
(see instruction para 11ca)
Nature of activity
(see instruction para 11d)
Classification
(see instructions para 11d)
Aggregate annual receipts Date of registration or approval Section under which
registered or approved
Approval/ Notification/
Registration No.
Approving/
registering Authority
Section under which exemption claimed,
if any (see instruction para 11e)
Section
1
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Filing Status

Return filed under section*
Return furnished under section?*
Notice number
(where the original return filed was Defective and a notice was issued to the assessee u/s Section 139(9))
Whether original or revised return? *
If revised/in response to defective/Modified, then enter Receipt No
Date of filing original return
(DD/MM/YYYY)
If filed, in response to a notice u/s 139(9)/142(1)/148/153A/153C enter date of such notice, or u/s 92CD enter date of advance pricing agreement
Residential Status *
Whether any income included in total income for which claim under section 90/90A/91 has been made?
[applicable in the case of resident] [if yes, ensure to fill Schedule FSI and Schedule TR]
Whether any transaction has been made with a person located in a jurisdiction notified u/s 94A of the Act?
In the case of non-resident, is there a permanent establishment (PE) in India
Whether this return is being filed by a representative assessee? If yes, please furnish following information -*
Name of the representative
Address of the representative
Permanent Account Number (PAN) of the representative

Other Details

A i Where, in any of the projects/institutions run by you, one of the charitable purposes is advancement of any other object of general public utility then,-*
a.i whether there is any activity in the nature of trade, commerce or business referred to in proviso to section 2(15)?
a.ii If yes, then percentage of receipt from such activity vis-à-vis total receipts
b.i whether there is any activity of rendering any service in relation to any trade, commerce or business for any consideration as referred to in proviso to section 2(15)?
b.ii If yes, then percentage of receipt from such activity vis-à-vis total receipts
ii If 'a' or 'b' is YES, the aggregate annual receipts from the such activities in respect of that institution*
Sl.No. Name of the project/Institution Amount of aggregate annual receipts from such activities
1
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B i Whether approval obtained u/s 80G?*
ii If yes, then enter Approval No.
iii Date of Approval (DD/MM/YYYY)
C i Is there any change in the objects / activities during the Year on the basis of which approval / registration was granted?*
ii if yes, please furnish following information:-
ii(a) If yes, date of such change (DD/MM/YYYY)
ii(b) whether an application for fresh registration has been made in the prescribed form and
manner within the stipulated period of thirty days as per Clause (ab) of sub-section (1) of section 12A
ii(c) whether fresh registration has been granted under section 12AA
ii(d) date of such fresh registration (DD/MM/YYYY)
D i Whether a political party as per section 13A?*
(if yes, please fill schedule LA)
ii If yes, then whether registered?
iii If yes, then enter registration number under section 29A of the Representation of People Act, 1951
E i Whether an Electoral Trust?*
(if yes, please fill schedule ET)
ii If yes, then enter approval number?
iii Date of Approval (DD/MM/YYYY)
F i Whether registered under Foreign Contribution (Regulation) Act, 2010 (FCRA)?*
ii If yes, then enter Registration No.
iii Date of Registration (DD/MM/YYYY)
iv a Total amount of foreign contribution received during the year, if any
b Specify the purpose for which the above contribution is received
G i Whether a business trust registered with SEBI?*
ii If yes, then enter Registration No.
iii Date of Registration (DD/MM/YYYY)
H Whether liable to tax at maximum marginal rate under section 164?*
I Is this your first return?*
J Are you liable for audit under Section 92E ? * If yes, furnish following information-
1
Date of Audit (DD/MM/YYYY) *
a Name of the auditor signing the audit report
b Membership no. of the auditor
c Name of the auditor (proprietorship / firm)
d Permanent Account Number (PAN) of the proprietorship / firm
e Date of audit report
f Date of furnishing of the audit report (DD/MM/YYYY).
M2 Are you liable for audit under the Income-tax Act ? * If yes, furnish following information-
Section under which you are liable for audit (specify section). Please mention date of audit report. (DD/MM/YY)
1
Section * Other Section Name * Date of Audit (DD/MM/YYYY) *
a Name of the auditor signing the tax audit report
b Membership no. of the auditor
c Name of the auditor (proprietorship / firm)
d Permanent Account Number (PAN) of the proprietorship / firm
e Date of audit report
f Date of furnishing of the audit report (DD/MM/YYYY).
K If liable to audit under any Act other than the Income-tax Act, mention the Act, section and date of furnishing the audit report?*
Sl.No. Act Section Date (DD/MM/YY)
1
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L Particulars of persons who were members in the AOP on 31st day of March, 2018 (to be filled by venture capital fund/investment fund)
S.No. Name and Address Percentage of share (if determinate) PAN Aadhaar Number/ Enrolment Id (if eligible for Aadhaar) Status
Name Address City State Country Pin code Zip code
(1) (2) (3) (4) (5) (6)
1
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STATEMENT OF INCOME FOR THE PERIOD ENDED ON 31ST MARCH 2018

If registered under section 12A/12AA or approved under section 10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/10(23C)(via), fill out items 1 to 7 (as applicable)
1 Voluntary contribution forming part of corpus as per section 11(1)(d) [(Ai + Bi) of schedule VC] 1
2 Voluntary Contributions other than corpus(C – (Ai+Bi) of schedule VC) 2
3 Aggregate of income referred to in sections 11, 12 and sections 10(23C)(iv),10(23C)(v),10(23C)(vi) and 10(23C)(via) derived during the previous year excluding Voluntary contribution included in 1 and 2 above (9 of Schedule AI) 3
4 Application of income for charitable or religious purposes or for the stated objects of the trust/institution
i Amount applied during the previous year - Revenue Account (24(A) of Schedule ER) 4i
ii Amount applied during the previous year – Capital Account [Excluding application from Borrowed Funds] (8(A) of Schedule EC) 4ii
iii Amount applied during the previous year - Capital Account (Repayment of Loan) 4iii
iv Amount applied during the previous year - Utilisation of deemed income of an earlier year (24(B) of Schedule ER + 8(B) of Schedule EC) 4iv
v Amount deemed to have been applied during the previous year as per clause (2) of Explanation to section 11(1). 4v
a If (v) above applicable, whether option Form No. 9A has been furnished to the Assessing Officer 4va
b If yes, date of furnishing Form No. 9A (DD/MM/YYYY) 4vb
vi Amount accumulated or set apart for application to charitable or religious purposes or for the stated objects of the trust/institution to the extent it does not exceed 15 per cent of income derived from property held in trust/ institution under section 11(1)(a)/11(1)(b) or in terms of third proviso to section 10(23C) [restricted to the maximum of 15% of (2 + 3) above] 4vi
vii Amount in addition to amount referred to in (v) above, accumulated or set apart for specified purposes if all the conditions in section 11(2) and 11(5) or third proviso to section 10(23C) are fulfilled (fill out schedule I) 4vii
viii Amount eligible for exemption under section 11(1)(c) 4viii
Approval number given by the Board
Date of approval by the Board
ix Total [4i+4ii+4iii+4v+4vi+4vii+4viii] (excluding the item 4iv - Utilisation of deemed income of an earlier year) 4ix
5 Additions
i Corpus donation to other trust or institution chargeable as per Explanation 2 to section 11(1) [item No. 15(i) of Schedule ER] 5i
ii Income chargeable under section 11(1B) 5ii
iii Income chargeable under section 11(3) 5iii
iv Income in respect of which exemption under section 11 is not available by virtue of provisions of section 13
a Being anonymous donation at Diii of schedule VC to the extent applied for charitable purpose 5iva
b Other than (a) above 5ivb
v Income chargeable under section 12(2) 5v
vi Total [5i+5ii+5iii+5iva+5ivb+5v] 5vi
6 Income chargeable u/s 11(4) [as per item no. E36 of Schedule BP] 6
7 Total ( 2 + 3 - 4ix + 5vi + 6) 7
8 Amount eligible for exemption under section 10(21), 10(22B), 10(23A), 10(23B) 8
a Exemption under section 10(21) 8a
b Exemption under section 10(22B) 8b
c Exemption under section 10(23A) 8c
d Exemption under section 10(23B) 8d
9 Amount eligible for exemption under section 10(23C)(iiiab), 10(23C)(iiiac), 10(23C)(iiiad), 10(23C)(iiiae), 10(23D), 10(23DA), 10(23FB), 10(24), 10(46), 10(47) 9
a Exemption under section 10(23C)(iiiab) 9a
b Exemption under section 10(23C)(iiiac) 9b
c Exemption under section 10(23C)(iiiad) 9c
d Exemption under section 10(23C)(iiiae) 9d
e Exemption under section 10(23D) 9e
f Exemption under section 10(23DA) 9f
g Exemption under section 10(23FB) 9g
h Exemption under section 10(24) 9h
i Exemption under section 10(46) 9i
j Exemption under section 10(47) 9j
10 Amount eligible for exemption under any other clause of section 10 (other than those at 8 and 9) 10
11 Income chargeable under section 11(3) read with section 10(21) 11
12 Income claimed/ exempt under section 13A or 13B in case of a Political Party or Electoral Trust (item No. 11 of Schedule LA or item No. 6vii of Schedule ET) 12
a Income claimed/ exempt under section 13A 12a
b Income claimed/ exempt under section 13B (item No. 6vii of Schedule ET) 12b
13 Income not forming part of item no. 7 & 11 above
i Income from house property [3b of Schedule HP] (enter nil if loss) 13i
ii Profits and gains of business or profession [as per item no. E 35 of schedule BP] 13ii
iii Income under the head Capital Gains
a Short term (A5 of schedule CG) 13iiia
b Long term (B3 of schedule CG) (enter nil if loss ) 13iiib
c Total capital gains (13iiia +13iiib) (enter nil if loss ) 13iiic
iv Income from other sources [as per item no. 4 of Schedule OS] 13iv
v Total (13i + 13ii + 13iiic + 13iv) 13v
14 Gross income [7 + 11 + 13v - 8 - 9 - 10 - 12] 14
15 Losses of current year to be set off against 13v (total of 2ix, 3ix and 4ix of Schedule CYLA) 15
16 Gross Total Income (14 - 15) 16
17 Income chargeable to tax at special rate under section 111A, 112 etc. included in 16 17
18 Deduction u/s 10AA 18
19 Deductions under chapter VIA (limited to 16-17) 19
20 Total Income [16 - 18 - 19] 20
21 Income which is included in 20 and chargeable to tax at special rates (total of col(i) of schedule SI) 21
22 Net Agricultural income for rate purpose 22
23 Aggregate Income (20 - 21 + 22) [applicable if (20-21) exceeds maximum amount not chargeable to tax] 23
24 Anonymous donations, included in 23, to be taxed under section 115BBC @ 30% (Diii of schedule VC) 24
25 Income chargeable at maximum marginal rates (23-24) 25

Computation of tax liability on total income

1 1a Tax Payable on deemed total Income under section 115JB or 115JC as applicable (7 of Schedule MAT/ 4 of Schedule AMT) 1a
1b Surcharge on (a) above 1b
1c Education Cess on (1a+1b) above 1c
1d Total Tax Payable u/s 115JB or 115JC as applicable (1a+1b+1c) 1d
2 Tax payable on total income
2a Tax at normal rates on (23 - 24 - 25) of Part B-TI 2a
2b Tax at special rates (total of (ii) of Schedule-SI) 2b
2c Tax on anonymous donation u/s 115BBC @30% on 24 of Part B-TI 2c
2d Tax at maximum marginal rate on 25 of Part B-TI 2d
2e Rebate on agricultural income [applicable if (20-21) of Part B-TI exceeds maximum amount not chargeable to tax] 2e
2f Tax Payable on Total Income (2a + 2b+2c+2d - 2e) 2f
3 Surcharge
3(i) 25% of 5(ii) of Schedule SI 3i
3(ii) On [(2f) – (5(ii) of Schedule SI)] 3ii
iii Total (i + ii) 3iii
4 Education cess, including secondary and higher education cess on (2f+3iii) 4
5 Gross tax liability (2f+3iii+4) 5
6 Gross tax payable (higher of 5 and 1d) 6
7 Credit under section 115JAA/115JD of tax paid in earlier years (if 5 is more than 1d) ( 5 of Schedule MATC/AMTC) 7
8 Tax payable after credit under section 115JAA/115JD [ (6 - 7)] 8
9 Tax relief
a Section 90/90A (2 of Schedule TR) 9a
b Section 91 (3 of Schedule TR) 9b
c Total (9a + 9b) 9c
10 Net tax liability (8 - 9c) 10
11 Interest and fee payable
a Interest for default in furnishing the return (section 234A) 11a
b Interest for default in payment of advance tax (section 234B) 11b
c Interest for deferment of advance tax (section 234C) 11c
d Fee for default in furnishing return of income (section 234F) 11d
e Total Interest and Fee Payable (11a+11b+11c+11d) 11e
12 Aggregate liability (10 + 11e) 12
13 Taxes Paid
a Advance Tax (from column 5 of 19A) 13a
b TDS (total of column 9 of 19B) 13b
c TCS (total of column 7 of 19C) 13c
d Self-Assessment Tax (from column 5 of 19A) 13d
e Total Taxes Paid (13a+13b+13c + 13d) 13e
14 Amount payable (Enter if 12 is greater than 13e, else enter 0) 14
15 Refund (If 13e is greater than 12),(refund, if any, will be directly credited into the bank account) 15
16 Do you have a bank account in India (Non-residents claiming refund with no bank account in India may select NO) ?* 16

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)
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)
2
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c) Non-residents, who are claiming income-tax refund and not having bank account in India may, at their option, furnish the details of one foreign bank account

S.No. SWIFT Code Name of the Bank Country of Location IBAN
1
17 Do you at any time during the previous year :-
(i) hold, as beneficial owner, beneficiary or otherwise, any asset (including financial interest in any entity) located outside India; or
(ii) have signing authority in any account located outside India; or
(iii) have income from any source outside India? [applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes ]*

VERIFICATION

I,
* son/ daughter of
* , holding permanent account number
* solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules, statements, etc accompanying it is correct and complete is in accordance with the provisions of the Income-tax Act, 1961, in respect of income chargeable to income-tax for the previous year relevant to the assessment year 2018-19. I further declare that I am making this return in my capacity as
*and I am also competent to make this return and verify it.
I further declare that the critical assumptions specified in the agreement have been satisfied and all the terms and conditions of the agreement have been complied with.
Place* Date*

Schedule IT

Details of payments of Advance Tax and Self-Assessment
SL.No. BSR Code Date of Deposit (DD/MM/YYYY) Serial Number of Challan
Amount
1
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Total
Note: Enter the totals of Advance tax and Self-Assessment tax in Sl No. 13a & 13d of Part B-TTI

18B(1) - TDS1. Details of Tax Deducted at Source on Income [As per FORM 16A issued by Deductor(s)]

Sl.No. TDS credit in the name of* 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* TDS credit out of (6),(7) or (8) being claimed this Year (only if corresponding income is being offered for tax this year)
TDS credit out of (6),(7) or (8) being carried forward*
Fin. Year in which deducted Amount b/f Deducted in own hands* Deducted in the hands of any other person as per rule 37BA(2) (if applicable) claimed in own hands* Claimed in the hands of any other person as per rule 37BA(2) (if applicable)
(1) (1a) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Income TDS PAN of other person Income TDS PAN of other person
1
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Total
Note: Please enter total of column (9) in 13b of Part B-TTI

18B(2) - TDS2. Details of Tax Deducted at Source (TDS) on Income [As per Form 26QB/26QC furnished issued by Deductor(s)]

Sl.No. TDS credit in the name of* PAN of the buyer/Tenant* Name of the Buyer/Tenant* Unique TDS certificate number Unclaimed TDS brought forward (b/f) TDS of the current fin. Year* TDS credit out of (6),(7) or (8) being claimed this Year (only if corresponding income is being offered for tax this year)
TDS credit out of (6),(7) or (8) being carried forward*
Financial year in which TDS is deducted Amount b/f Deducted in own hands* Deducted in the hands of any other person as per rule 37BA(2) (if applicable) claimed in own hands* Claimed in the hands of any other person as per rule 37BA(2) (if applicable)
(1) (1a) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Income TDS PAN of other person Income TDS PAN of other person
1
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Total
Note: Please enter total of column (9) in 13b of Part B-TTI

Details of Tax Collected at Source(TCS) [As per Form 27D issued by the Collector(s)]

Sl.No. Tax Deduction and Tax Collection Account Number of the Collector* Name of the Collector* Unclaimed TDS brought forward (b/f) TCS of the current fin. Year Amount out of (5) or (6) being claimed this Year (only if corresponding income is being offered for tax this year)* Amount out of (5) or (6) being carried forward*
Financial year in which TCS is Collected Amount b/f
1 2 3 4 5 6 7 8
1
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Total
Note: Please enter total of column 7 of Schedule-TCS in 13c of Part B-TTI

Schedule I

Details of amounts accumulated / set apart within the meaning of section 11(2) or in terms of third proviso to section 10(23C)
Sl. No Year of Accumulation (F.Yr.) Amount accumulated in the year of accumulation Purpose of accumulation Amount applied for charitable/ religious purposes upto the beginning of the previous year Amount invested or deposited in the modes specified in section 11(5) Amounts applied for charitable or religious purpose during the previous year Balance amount available for application (7) = (2) - (4) - (6) Amount deemed to be income within meaning of sub-section (3) of section 11
(1) (2) (3) (4) (5) (6) (7) (8)
1 2011-12
2 2012-13
3 2013-14
4 2014-15
5 2015-16
6 2016-17
7 2017-18
Total

Schedule J

SCHEDULE J. Statement showing the funds and investments as on the last day of the previous year [to be filled if registered under section 12A/12AA or approved under section 10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/10(23C)(via)/10(21)]
A (i) Balance in the corpus fund as on the last day of the previous year
(ii) Balance in the non-corpus fund as on the last day of the previous year
B Details of investment/deposits made under section 11(5)
Sl. No Mode of investment as per section 11(5) Date of investment Date of maturity Amount of
investment
Maturity amount
(1) (2) (3) (4) (5) (6)
1
TOTAL
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C Investment held at any time during the previous year (s) in concern (s) in which persons referred to in section 13(3) have a substantial interest
Sl. No Name and address of the concern Where the concern is a company Number of shares held Class of shares held Nominal value of the investment Income from the investment Whether the amount in col (6) exceeds 5 percent of the capital of the concern during the previous year
(1) (2) (3) (4) (5) (6) (7) (8)
1
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TOTAL
D Other investments as on the last day of the previous year
Sl. No Name and address of the concern Whether the concern is a company Class of shares held Number of shares held Nominal value of investment
(1) (2) (3) (4) (5) (6)
1
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TOTAL
E Voluntary contributions/donations received in kind but not converted into investments in the specified modes u/s 11(5) within the time provided
Sl. No Name and address of the donor Value of contribution/donation Amount out of (3) invested in modes prescribed under section 11(5) Balance to be treated as income under section 11(3)
(1) (2) (3) (4) (5)
1
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TOTAL

Schedule K

Statement of particulars regarding the Author(s) / Founder(s) / Trustee(s) / Manager(s), etc., of the Trust or Institution (to be mandatorily filled in by all persons filing ITR-7)
A Name(s) of author(s) / founder(s) / Settlor(s) and address(es), if alive
Sl. No Name Address PAN Aadhaar Number/ Enrolment Id (if available)
1
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B Name(s) of the person(s) who was / were trustee(s) / manager(s) during the previous year(s)
Sl. No Name Address PAN Aadhaar Number/ Enrolment Id (if available)
1
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C Name(s) of the person(s) who has / have made substantial contribution to the trust / institution in terms of section 13(3)(b)
Sl. No Name Address PAN Aadhaar Number/ Enrolment Id (if available)
1
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D Name(s) of relative(s) of author(s), founder(s), trustee(s), manager(s), and substantial contributor(s) and where any such author, founder, trustee, manager or substantial contributor is a Hindu undivided family, also the names of the members of the family and their relatives
Sl. No Name Address PAN Aadhaar Number/ Enrolment Id (if available)
1
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Schedule LA

Political Party
1 Whether books of account were maintained?
2(a) Whether any voluntary contribution from any person in excess of twenty thousand rupees was received during the year ?
2(b) if yes, Whether record of each voluntary contribution (other than contributions by way of electoral bonds) in excess of twenty thousand rupees (including name and address of the person who has made such contribution) were Maintained?
3 Whether the accounts have been audited?
if yes furnish the following information:-
a Date of furnishing of the audit report (DD/MM/YYYY)
b Name of the auditor signing the audit report
c Membership No. of the auditor
d Name of the auditor (proprietorship/ firm)
e Proprietorship/firm registration No.
f Permanent Account Number (PAN) of the auditor (proprietorship/ firm)
g Date of audit report
4 Whether any donation exceeding two thousand rupees was received otherwise than by an account payee cheque or account payee bank draft or use of electronic clearing system through a bank account or through electoral bond?
5 Whether the report under sub-section (3) of section 29C of the Representation of the People Act, 1951 for the financial year has been submitted?
6 If yes, then date of submission of the report (DD/MM/YYYY)
7 Whether the return of income for the previous year as per provisions of section 139(4B) was furnished within the due date under section 139?

Schedule ET

Electoral Trust
1 Whether books of account were maintained?
2 Whether record of each voluntary contribution (including name, address and PAN of the person who has made such contribution along with the mode of contribution) were maintained?
3 Whether record of each eligible political party to whom the distributable contributions have been distributed (including name, address and PAN and registration number eligible political party) was maintained?
4 Whether the accounts have been audited as per rule 17CA(12)?
If yes, date of audit report in Form No.10BC (DD/MM/YYYY)
5 Whether the report as per rule 17CA(14) furnished to the Commissioner of Income-tax or Director of Income-tax?
6 Details of voluntary contributions receivedand amounts distributed during the year
(i) Opening balance as on 1st April
(ii) Voluntary contribution received during the year
(iii) Total (i + ii)
(iv) Amount distributed to Political parties
(v) Amount spent on administrative and management functions of the Trust
(vi) Total (iv + v)
(vii) Total amount elgible for exemption under section 13B
(viii) Closing balance as on 31st March (iii - vi)

Schedule AI

Aggregate of income derived during the previous year excluding Voluntary contributions [to be mandatorily filled in by all persons filing ITR-7 (except Political Party or Electoral Trust)]
1 Receipts from main objects 1
2 Receipts from incidental objects 2
3 Rent 3
4 Commission 4
5 Dividend income 5
6 Interest income 6
7 Agriculture income 7
8 Any other income (specify nature and amount)
Sl.No. Nature Amount
1
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Total (8a+8b+8c+8d) 8
9 Total 9

Schedule ER

Amount applied to charitable or religious purposes in India or for the stated objects of the trust/institution during the previous year - Revenue Account [to be mandatorily filled in by all persons filing ITR-7 (except Political Party or Electoral Trust)]
Out of income derived during the previous year(A) Utilisation of surplus accumulated during earlier years (B)
1 Rents 1
2 Repairs 2
3 Compensation to employees 3
4 Insurance 4
5 Workmen and staff welfare expenses 5
6 Entertainment and Hospitality 6
7 Advertisement 7
8 Commission 8
9 Royalty 9
10 Professional / Consultancy fees / Fee for technical services 10
11 Conveyance and Traveling expenses other than on foreign travel 11
12 Foreign travel expenses 12
13 Scholarship 13
14 Gift 14
15 Donation 15
i Corpus 15
ii Other than corpus 15
16 Rates and taxes, paid or payable to Government or any local body (excluding taxes on income) 16
17 Audit fee 17
18 Other expenses (Specify nature and amount)
Sl.No. Nature of the income Amount
1
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Total Other expenses 18
19 Total 19
20 Bad debts 20
21 Provisions 21
22 Interest 22
23 Depreciation and amortization 23
24 Total revenue expenses 24

Schedule EC

Amount applied to charitable or religious purposes in India or for the stated objects of the trust/institution during the previous year–Capital Account [excluding application from borrowed funds and amount exempt u/s 11(1A)] [[to be mandatorily filled in by all persons filing ITR-7 (except Political Party or Electoral Trust)]
Out of income derived during the previous year(A) Utilisation of surplus accumulated during earlier years (B)
1 Addition to Capital work in progress (for which exemption u/s 11(1A) has not been claimed) 1
2 Acquisition of capital asset (not claimed earlier as application of income and for which exemption u/s 11(1A) has not been claimed) 2
3 Total (1 + 2) 3
4 Net consideration on transfer of capital asset 4
5 Exemption u/s 11(1A) 5
6 Net consideration on transfer of capital asset excluding amount exempt u/s 11(1A) (4 - 5) (take 6 as nil, if negative) 6
7 Other capital expenses
Sl.No. Nature of the income Amount
1
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Total expenses 7
8 Total capital expenses (3-6+7) 8

Schedule HP

Details of Income from House Property (Please refer instructions)
1 Address of property 1
Town/ City
State
Country
PIN Code
ZIP Code
Is the property co-owned?* (if "YES" please enter following details)
Assessee's percentage of share in the property
Sl. No Name of Co-owner(s) PAN of Co-owner (s) (optional ) Percentage Share in Property
1
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Type Of House Property
S. No. Name(s) of Tenant (if let out) PAN of Tenant(s) (optional)
1
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(a) Annual letable value or rent received or receivable (higher of the two, if let out for whole of the year, lower of the two if let out for part of the year) 1a
(b) The amount of rent which cannot be realized 1b
(c) Tax paid to local authorities 1c
(d) Total (1b + 1c) 1d
(e) Annual value (1a – 1d) (nil, if self -occupied etc. as per section 23(2)of the Act) 1e
(f) 30% of 1e 1f
(g) Interest payable on borrowed capital 1g
(h) Total (1f + 1g) 1h
(i) Income from house property 1 (1e – 1h) 1i
2 Address of property 2
Town/ City
State
Country
PIN Code
ZIP Code
Is the property co-owned?* (if "YES" please enter following details)
Assessee's percentage of share in the property
Sl. No Name of Co-owner(s) PAN of Co-owner (s) (optional ) Percentage Share in Property
1
alt del
Type Of House Property
S. No. Name(s) of Tenant (if let out) PAN of Tenant(s) (optional)
1
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(a) Annual letable value or rent received or receivable (higher of the two, if let out for whole of the year, lower of the two if let out for part of the year) 2a
(b) The amount of rent which cannot be realized 2b
(c) Tax paid to local authorities 2c
(d) Total (2b + 2c) 2d
(e) Annual value (2a - 2d) 2e
(f) 30% of 2e 2f
(g) Interest payable on borrowed capital 2g
(h) Total (2f + 2g) 2h
(i) Income from house property 2 (2e - 2h) 2i
3 Income under the head "Income from house property"
(a) Unrealized rent and Arrears of rent received during the year under section 25A after deducting 30% 3a
(b) Total (1i + 2i + 3a ) (if negative take the figure to 2i of schedule CYLA) 3b

Schedule CG

Capital Gains
A Short-term capital gain
1 From assets (shares/units) where section 111A is applicable (STT paid)
(a) Full value of consideration 1a
(b) Deductions under section 48
i Cost of acquisition bi
ii Cost of Improvement bii
iii Expenditure on transfer biii
iv Total (i + ii + iii) biv
c Balance (1a - biv) 1c
d Loss, if any, to be ignored under section 94(7) or 94(8) (Enter positive value only) 1d
e Short-term capital gain (1c +1d) A1e
2 From assets where section 111A is not applicable
a(i) In case securities sold include shares of a company other than quoted shares, enter the following details
a Full value of consideration received/receivable in respect of unquoted shares i(a)
b Fair market value of unquoted shares determined in the prescribed manner i(b)
c Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital Gains (higher of a or b) i(c)
ii Full value of consideration in respect of securities other than unquoted shares 2(ii)
iii Total (ic + ii) 2(iii)
b Deductions under section 48
i Cost of acquisition bi
ii Cost of Improvement bii
iii Expenditure on transfer biii
iv Total (i + ii + iii) biv
c Balance (2aiii - biv) 2c
d Loss, if any, to be ignored under section 94(7) or 94(8) (Enter positive value only) 2d
e Short-term capital gain (2c +2d) 2e
3 Deemed short term capital gain on depreciable assets A3
4 Exemption other than u/s 11(1A), if any (pls. specify section)
Sl.No. Section Amount
1
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Total A4
5 Total short term capital gain (A1e + A2e + A3 - A4) A5
B Long term capital gain
1 From asset where proviso under section 112(1) is not applicable
a(i) In case securities sold include shares of a company other than quoted shares, enter the following details
a Full value of consideration received/receivable in respect of unquoted shares i(a)
b Fair market value of unquoted shares determined in the prescribed manner i(b)
c Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital Gains (higher of a or b) i(c)
ii Full value of consideration in respect of securities other than unquoted shares 2(ii)
iii Total (ic + ii) 2(iii)
(b) Deductions under section 48
i Cost of acquisition after indexation bi
ii Cost of improvement after indexation bii
iii Expenditure on transfer biii
iv Total (bi + bii +biii) biv
c Balance (1aiii - biv) 1c
d Exemption u/s 11(1A) 1d
e Long-term capital gains where proviso under section 112(1) is not applicable (1c - 1d) B1e
2 From asset where proviso under section 112(1) is applicable (without indexation)
(a) Full value of consideration 2a
(b) Deductions under section 48
i Cost of acquisition without indexation bi
ii Cost of improvement without indexation bii
iii Expenditure on transfer biii
iv Total (bi + bii +biii) biv
c Balance (2a - biv) 2c
d Exemption other than u/s 11(1A), if any (pls. specify section)
Sl.No. Section Amount
1
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Total 2d
e Long-term capital gains where proviso under section 112(1) is applicable (2c - 2d) B2e
3 Total long term capital gain (B1e + B2e) B3
C Income chargeable under the head "CAPITAL GAINS" (A5 + B3) (enter B3 as nil, if loss) C

Schedule OS

Income from other sources
1 Income
(a) Dividends, Gross 1a
(b) Interest, Gross 1b
(c) Rental income from machinery, plants, buildings,etc.Gross 1c
(d) Others, Gross (excluding income from owning race horses)Mention the source
S. No. Source Income
1 Income from winnings from lotteries, crossword puzzles etc.
2 a Cash credits u/s 68
b Unexplained investments u/s 69
c Unexplained money etc. u/s 69A
d Undisclosed investments etc. u/s 69B
e Unexplained expenditure etc. u/s 69C
f Amount borrowed or repaid on hundi u/s 69D
Total (a + b + c + d + e + f)
3Income of the nature referred to in section 56(2)(x) which is chargeable to tax
a Aggregate value of sum of money received without consideration
b In case immovable property is received without consideration, stamp duty value of property
c In case immovable property is received for inadequate consideration, stamp duty value of property in excess of such consideration
d In case any other property is received without consideration, fair market value of property
e In case any other property is received for inadequate consideration, fair market value of property in excess of such consideration
1d(iii) Total (a + b + c + d + e )
4
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Total (1di + 1dii+ 1diii + 1div)
e Total (1a + 1b + 1c + 1dvi) 1e
f Income included in ‘1e’ chargeable to tax at special rate (to be taken to schedule SI)
i Income from winnings from lotteries, crossword puzzles, races, games, gambling, betting etc (u/s 115BB) 1fi
ii 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 Income from transfer of credits u/s 115BBG 1fv
vi Any other income under chapter XII/XII-A 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 & 1fvii)
i Expenses / Deductions hi
ii Depreciation hii
iii Total hiii
i Amounts not deductible u/s 58 1i
j Profits chargeable to tax u/s 59 1j
k Income from other sources (other than from owning race horses and amount chargeable to tax at special rate) (1g – hiii+ 1i + 1j) (If negative take the figure to 4i of schedule CYLA) 1k
2 Income from other sources (other than from owning race horses) (1fvii + 1k) (enter 1k 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 Amounts not deductible u/s 58 3c
d Profits chargeable to tax u/s 59 3d
e Balance (3a - 3b+ 3c + 3d) 3e
4 Income chargeable under the head “Income from other sources” (2 + 3e) (take 3e as nil if negative) 4

Schedule VC

Voluntary Contributions (to be mandatorily filled in by all persons filing ITR-7)
A Local
i Corpus fund donation Ai
ii Other than corpus fund donation Aii
(a) Grants Received from Government
(b) Grants Received from Companies under Corporate Social Responsibility
(c) Other specific grants
(d) Other Donations
(e) Total
iii Voluntary contribution local (Ai + Aiie) Aiii
B Foreign contribution
i Corpus fund donation Bi
ii Other than corpus fund donation Bii
iii Foreign contribution (Bi + Bii) Biii
C Total Contributions (Aiii + Biii) C
D Anonymous donations, included in C, chargeable u/s 115BBC
i Aggregate of such anonymous donations received Di
ii 5% of total donations received at C or 1,00,000 whichever is higher Dii
iii Anonymous donations chargeable u/s 115BBC @ 30% (i – ii) Diii

Schedule OA : General

Do you have any income under the head business and profession?*
1 Nature of Business or profession (refer to the instructions)
Sl.No. Nature of Business Tradename Tradename Tradename
1
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2 Number of branches 2
3 Method of accounting employed in the previous year 3
4 Is there any change in method of accounting 4
5 Effect on the profit because of deviation, if any, in the method of accounting employed in the previous year from accounting standards prescribed under section 145A 5
6 Method of valuation of closing stock employed in the previous year 6
a Raw Material (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 3) 6a
b Finished goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 3) 6b
c Is there any change in stock valuation method 6c
d Effect on the profit or loss because of deviation, if any, from the method of valuation prescribed under section 145A 6d

Schedule BP

Computation of income from business or profession
A From business or profession other than speculative business and specified business [including business income as referred to in section 11(4A)]
1 Profit before tax as per profit and loss account 1
2 Net profit or loss from speculative business included in 1 (enter -ve sign in case of loss) 2
3 Net profit or loss from Specified Business u/s 35AD included in 1 (enter -ve sign in case of loss) 3
4 Profit or loss included in 1,which is referred to in section 44AD/44ADA/44AE 4
5 Income credited to Profit and Loss account (included in 1) which is exempt
a Share of income from firm(s) 5a
b Share of income from AOP/ BOI 5b
c Any other exempt income 5c
d Total exempt income 5d
6 Balance (1 - 2 - 3 - 4 - 5d) 6
7 Expenses debited to profit and loss account considered under other heads of income 7
8 Expenses debited to profit and loss account which relate to exempt income 8
9 Total (7 + 8) 9
10 Adjusted profit or loss (6+9) 10
11 Deemed income under section 33AB/33ABA/35ABB 11
a Section 33AB 11a
b Section 33ABA 11b
c Section 35ABB 11c
12 Any other item or items of addition under section 28 to 44DA 12
13 Any other income not included in profit and loss account/any other expense not allowable (including income from salary, commission, bonus and interest from firms in which company is a partner) 13
14 Total (10 +11+12+13) 14
15 Deduction allowable under section 32(1)(iii) 15
16 Any other amount allowable as deduction 16
17 Total ( 15 +16) 17
18 Income (14 - 17) 18
19 Profits and gains of business or profession deemed to be under -
i Section 44AD 19i
ii Section 44ADA 19ii
iii Section 44AE 19iii
iv Total (19i to 19iii) 19iv
20 Net profit or loss from business or profession other than speculative and specified business (18 + 19iv) 20
21 Net Profit or loss from business or profession other than speculative business and specified business after applying rule 7A, 7B or 7C, if applicable (If rule 7A, 7B or 7C is not applicable, enter same figure as in 20) A21 A21
B Computation of income from speculative business
24 Net profit or loss from speculative business as per profit or loss account 24
25 Additions in accordance with section 28 to 44DA 25
26 Deductions in accordance with section 28 to 44DA 26
27 Profit or loss from speculative business (24+25-26) (enter nil if loss) B27
C Computation of income from specified business under section 35AD
28 Net profit or loss from specified business as per profit or loss account 28
29 Additions in accordance with section 28 to 44DA 29
30 Deductions in accordance with section 28 to 44DA (other than deduction under section,- (i) 35AD, (ii) 32 or 35 on which deduction u/s 35AD is claimed) 30
31 Profit or loss from specified business (28+29-30) 31
32 Deductions in accordance with section 35AD(1) 32
33 Profit or loss from specified business (31-32) (enter nil if loss) C33
34 S.No. Relevant clause of sub-section (5) of section 35AD which covers the specified business (to be selected from drop down menu)
1
del
D Income chargeable under the head 'Profits and gains' (A21+B27+C33) D34
E Computation of income chargeable to tax under section 11(4)
35 Income as shown in the accounts of business under taking [refer section 11(4) E35
36 Income chargeable to tax under section 11(4) [D34-E35] E36

Schedule CYLA

Details of Income after set-off of current years losses
Sl.No Head/ Source of Income Income of current year (Fill this column only if income is zero or positive) House property loss of the current year set off Business Loss (other than speculation or specified business loss) of the current year set off Other sources loss (other than loss from race horses) of the current year set off Current year's Income remaining after set off
Total loss (3b of Schedule -HP) Total loss (A21 of Schedule -BP) Total loss (1k of Schedule -OS)
1 2 3 4 5=1-2-3-4
Loss to be adjusted
i House property
ii Business (excluding speculation income and income from specified business)
iii Speculation income
iv Specified business income
v Short-term capital gain
vi Long term capital gain
vii Other sources (excluding profit from owning race horses and winnings from lottery)
viii Profit from owning and maintaining race horses
ix Total loss set-off
x Loss remaining after set-off

Schedule MAT

Computation of Minimum Alternate Tax payable under section 115JB
1 Whether the Profit and Loss Account is prepared in accordance with the provisions of Parts II of Schedule III to the Companies Act, 2013 (If yes, write 'Y', if no write 'N')
2 Whether, for the Profit and Loss Account referred to in item 1 above, the same accounting policies, accounting standards and same method and rates for calculating depreciation have been followed as have been adopted for preparing accounts laid before the company at its annual general body meeting? (If yes, write 'Y', if no write 'N')
3 Profit after tax as shown in the Profit and Loss Account 3
4 Additions (if debited in profit and loss account)
a Income Tax paid or payable or its provision including the amount of deferred tax and the provision therefor 4a
b Reserve (except reserve under section 33AC) 4b
c Provisions for unascertained liability 4c
d Provisions for losses of subsidiary companies 4d
e Dividend paid or proposed 4e
f Expenditure related to exempt income under sections 10, 11 or 12 [exempt income excludes income exempt under section 10(38)] 4f
g Expenditure related to share in income of AOP/ BOI on which no income-tax is payable as per section 86 4g
h Expenditure in case of foreign company referred to in clause (fb) of explanation 1 to section 115JB 4h
i Notional loss on transfer of certain capital assets or units referred to in clause (fc) of explanation 1 to section 115JB 4i
j Expenditure relatable to income by way of royalty in respect of patent chargeable to tax u/s 115BBF 4j
k Depreciation attributable to revaluation of assets 4k
l Gain on transfer of units referred to in clause (k) of explanation 1 to section 115JB 4l
m Others (including residual unadjusted items and provision for diminution in the value of any asset) 4m
n Total additions (4a+4b+4c+4d+4e+4f+4g + 4h +4i+4j+4k+4l+4m) 4n
5 Deductions
a Amount withdrawn from reserve or provisions if credited to Profit and Loss account 5a
b Income exempt under sections 10,11 or 12 [exempt income excludes income exempt under section 10(38)] 5b
c Amount withdrawn from revaluation reserve and credited to profit and loss account to the extent it does not exceed the amount of depreciation attributable to revaluation of asset 5c
d Share in income of AOP/ BOI on which no income-tax is payable as per section 86 credited to Profit and Loss account 5d
e Income in case of foreign company referred to in clause (iid) of explanation 1 to section 115JB 5e
f Notional gain on transfer of certain capital assets or units referred to in clause (iie) of explanation 1 to section 115JB 5f
g Loss on transfer of units referred to in clause (iif) of explanation 1 to section 115JB 5g
h Income by way of royalty referred to in clause (iig) of explanation 1 to section 115JB 5h
i Loss brought forward or unabsorbed depreciation whichever is less 5i
j Profit of sick industrial company till net worth is equal to or exceeds accumulated losses 5j
k Others (including residual unadjusted items and the amount of deferred tax credited to P&L A/c) 5k
l Total deductions (5a+5b+5c+5d+5e + 5f +5g+5h+5i+5j+5k) 5l
6 Book profit under section 115JB (3+ 4n – 5l) 6
7 Tax payable under section 115JB 7

Schedule MATC

Computation of tax credit under section 115JAA
1 Tax under section 115JB in assessment year 2018-19 (1d of Part-B-TTI) 1
2 Tax under other provisions of the Act in assessment year 2018-19 (5 of Part-B-TTI) 2
3 Amount of tax against which credit is available [enter (2 - 1) if 2 is greater than 1, otherwise enter 0] 3
4 Utilisation of MAT credit Available [Sum of MAT credit utilized during the current year is subject to maximum of amount mentioned in 3 above and cannot exceed the sum of MAT Credit Brought Forward ]
S.No Assessment Year (A) MAT Credit MAT Credit Utilised during the Current Year (C) Balance MAT Credit Carried Forward (D)= (B3) - (C)
Gross (B1) Set-off in earlier years (B2) Balance Brought forward (B3)=(B1)-(B2)
i 2008-09
ii 2009-10
iii 2010-11
iv 2011-12
v 2012-13
vi 2013-14
vii 2014-15
viii 2015-16
ix 2016-17
x 2017-18
xi 2018-19 (enter 1 -2, if 1>2 else enter 0)
xii Total
5 Amount of tax credit under section 115JAA utilised during the year [enter 4(C)xii] 5
6 Amount of MAT liability available for credit in subsequent assessment years [enter 4(D)xii] 6

Schedule AMT

Computation of Alternate Minimum Tax payable under section 115JC
1 Total Income as per item 25 of PART-B-TI 1
2 Adjustment as per section 115JC(2)
a Deduction Claimed under any section included in Chapter VI-A under the heading "C.-Deductions in respect of certain incomes" 2a
b Deduction Claimed u/s 10AA 2b
c Deduction claimed u/s 35AD as reduced by the amount of depreciation on assets on which such deduction is claimed 2c
d Total Adjustment (2a+ 2b+ 2c) 2d
3 Adjusted Total Income under section 115JC(1) (1+2d) 3
4 Tax payable under section 115JC [18.5% of (3)] (In the case of AOP, BOI, AJP this is applicable if 3 is greater than Rs. 20 lakhs) 4

Schedule AMTC

Computation of tax credit under section 115JD
1 Tax under section 115JC in assessment year 2018-19 (1d of Part-B-TTI) 1
2 Tax under other provisions of the Act in assessment year 2018-19 (5 of Part-B-TTI) 2
3 Amount of tax against which credit is available [enter (2 - 1) if 2 is greater than 1, otherwise enter 0] 3
4 Utilisation of AMT credit Available (Sum of AMT credit utilized during the current year is subject to maximum of amount mentioned in 3 above and cannot exceed the sum of AMT Credit Brought Forward)
S.No Assessment Year (AY) (A) AMT Credit AMT Credit Utilised during the Current Year (C) Balance AMT Credit Carried Forward (D)= (B3) - (C)
Gross (B1) Set-off in earlier years (B2) Balance brought forward (B3) = (B1) - (B2)
i 2012-13
ii 2013-14
iii 2014-15
iv 2015-16
v 2016-17
vi 2017-18
vii Current AY (enter 1 - 2, if 1>2 else enter 0)
viii Total
5 Amount of tax credit under section 115JD utilised during the year [total of item no 4C] 5
6 Amount of AMT liability available for credit in subsequent assessment years [total of 4D] 6

Pass Through Income details from business trust or investment fund as per section 115UA,115UB

Sl Name of business trust/investment fund PAN of the business trust/investment fund Sl Head of income Amount of income TDS on such amount,if any
1. i. House property
ii Capital Gains
a Short term
b Long term
iii Other Sources
iv Income claimed to be exempt
a u/s 10(23FBB)
b u/s
c u/s
alt del
Note: Please refer to the instructions for filling out this schedule

Schedule SI

Income chargeable to tax at special rates [Please see instruction]
SL.No. Section * Special rate (%)* Income (i)*
Taxable Income after adjusting for Min Chargeable to Tax*
Tax thereon (ii)*
1 111A - STCG on shares where STT paid 15
2 112 - LTCG on listed securities/ units without indexation 10
3 112 - LTCG on others 20
4 115BB - Winnings from lotteries, puzzles, races, games etc 30
5 115BBE - Tax on income referred to in sections 68 or 69 or 69A or 69B or 69C or 69D 60
6 DTAA - Double Taxation Avoidance Agreement 1
7 111 - Tax on accumulated balance of recognised PF 1
8 115BBF (Tax on income from patent) 10
9 115BBDA (Dividend income from domestic company exceeding Rs.10lakh) 10
10 115BBG (Tax on Transfer of carbon credits) 10
11
Total
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Accreted income under section 115TD

1 Aggregate Fair Market Value (FMV) of total assets of trust/institution 1
2 Less: Total liability of trust/institution 2
3 Net value of assets (1 – 2) 3
4 (i) FMV of assets directly acquired out of income referred to in section 10(1) (4i)
(ii) FMV of assets acquired during the period from the date of creation or establishment to the effective date of registration u/s 12AA, if benefit u/s 11 and 12 not claimed during the said period (4ii)
(iii) FMV of assets transferred in accordance with third proviso to section 115TD(2) (4iii)
(iv) Total (4i + 4ii + 4iii) (4iv)
5 Liability in respect of assets at 4 above 5
6 Accreted income as per section 115TD [3 – (4 – 5)] 6
7 Additional income-tax payable u/s 115TD at maximum marginal rate 7
8 Interest payable u/s 115TE 8
9 Additional income-tax and interest payable 9
10 Tax and interest paid 10
11 Net payable/refundable (9 – 10) 11
12 Date(s) of deposit of tax on accreted income
Sl.No. Date (DD/MM/YYYY) Name of Bank and Branch BSR Code Serial number of challan Amount deposited
1
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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 i House Property
ii Business or Profession
iii Capital Gains
iv Other Sources
Total
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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
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
4a Amount of tax refunded 4a
4b Assessment year in which tax relief allowed in India 4b
Note:Please refer to the instructions for filling out this schedule.

Details of Foreign Assets and Income from any source outside India

A Details of Foreign Bank Accounts held (including any beneficial interest) at any time during the previous year
Sl No (1) Country Code and Name
2(a)
Zip Code
2(b)
Name of the Bank
3(a)
Address of the Bank
3(b)
Account holder name
(4)
Status
(5)
Account Number
6(a)
IBAN/SWIFT Code
6(b)
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
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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(a)
Zip Code
2(b)
Nature of entity
(3)
Name of the Entity
4(a)
Address of the Entity
4(b)
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
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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(a)
Zip Code
2(b)
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
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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(a)
Zip Code
2(b)
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
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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(a)
Country Code and Name
3(b)
Zip Code
3(c)
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
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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(a)
Zip Code
2(b)
Name of the trust
(3)
Address of the trust
3(a)
Name of trustees
(4)
Address of trustees
4(a)
Name of Settlor
5
Address of Settlor
5(a)
Name of Beneficiaries
(6)
Address of Beneficiaries
6(a)
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
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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(a)
Zip Code
2(b)
Name of the person from whom derived
3(a)
Address of the person from whom derived
3(b)
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
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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.