Instructions
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PART A - GENERAL (1)
PART A - GENERAL (2)
Part B - TI
PART B-TTI
IT
TDS
TCS
Schedule I
Schedule J
Schedule K
Schedule LA
Schedule ET
Schedule AI
Schedule ER
Schedule EC
Schedule HP
Schedule CG
Schedule OS
Schedule VC
Schedule OA
Schedule BP
Schedule CYLA
Schedule MAT
Schedule MATC
Schedule AMT
Schedule AMTC
Schedule PTI
Schedule SI
Schedule 115TD
Schedule FSI
Schedule TR
Schedule FA
INDIAN INCOME TAX RETURN
[For persons including companies required to furnish return under section 139(4A) or section 139(4B) or section 139(4C) or section 139(4D) or section 139(4E) or section 139(4F)]
(Please see rule 12 of the Income-tax Rules,1962)
1. All amounts are in Indian Rupees.
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
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: 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 i.e. % sign not required.
6. Please verify the Return before submitting or saving the final XML.
Home
S.No
Schedule Name
Schedule Description
Schedule Selection
1
PART A - GENERAL(1)
Details of Personal Information and filing status
Yes
2
PART A - GENERAL(2)
Details of filing status
Yes
3
Part B - TI
Computation of total income
Yes
4
Part B - TTI
Computation of tax liability on total income
Yes
5
IT
Details of Advance Tax and Self Assessment Tax Payments of Income-tax
Yes
No
6
TDS
Details of Tax Deducted at Source on Income [As per Form 16 A, 27D issued by Deductor(s)]
Yes
No
7
TCS
Details of Tax Collected at Source (TCS) [As per Form 27D issued by the Collector(s)]
Yes
No
8
Schedule I
Schedule I
Yes
No
9
Schedule J
Schedule J
Yes
No
10
Schedule K
Schedule K
Yes
No
11
Schedule LA
Schedule LA
Yes
No
12
Schedule ET
Schedule ET
Yes
No
13
Schedule AI
Schedule AI
Yes
No
14
Schedule ER
Schedule ER
Yes
No
15
Schedule EC
Schedule EC
Yes
No
16
Schedule HP
Details of Income from House Property
Yes
No
17
Schedule CG
Capital Gains
Yes
No
18
Schedule OS
Income from other sources
Yes
No
19
Schedule VC
Schedule VC
Yes
No
20
Schedule OA
Schedule OA : General
Yes
No
21
Schedule BP
Details of Income from Firms of which partner
Yes
No
22
Schedule CYLA
Details of Income after Set off of Current years losses
Yes
No
23
Schedule MAT
Schedule MAT
Yes
No
24
Schedule MATC
Schedule MATC
Yes
No
25
Schedule AMT
Schedule AMT
Yes
No
26
Schedule AMTC
Schedule AMTC
Yes
No
27
Schedule PTI
Pass Through Income details from business trust or investment fund as per section 115UA,115UB
Yes
No
28
Schedule SI
Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax]
Yes
No
29
Schedule 115TD
Schedule 115TD
Yes
No
30
Schedule FSI
Details of Income accruing or arising outside India
Yes
No
31
Schedule TR
Details of Tax Relief claimed under Section 90 or Section 90A or Section 91
Yes
32
Schedule FA
Details of foreign assets
Yes
No
Personal Information
Name (as mentioned in deed of creation / establishing / incorporation / formation)
*
PAN
*
Flat / Door / Block No
*
Name Of Premises / Building / Village
Date of formation / incorporation
(DD/MM/YYYY)
*
Road / Street / Post Office
Area / Locality
*
Status
*
(see instructions para 11b)
Select
Firm
Local Authority
AOP/BOI
AJP (Artificial Juridical Person)
Company
Sub Status
*
(see instructions para 11b)
Select
Society Registered under Societies Registration Act-1860 or any law corresponding to that Act
Trust/Institution Registered u/s 12A
Other Trust/Institution
Other AOP or BOI
Domestic Company
Foreign Company
Town / City / District
*
State
*
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARAKHAND
JHARKHAND
TELANGANA
State outside India
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
Select
Charitable
Religious
Research
News Agency
Professional Bodies
Trade union
Political
Electoral trust
Others
Select
Select
Section 10(23C)(iv)
Section 10(23C)(v)
Section 10(23C)(vi)
Section 10(23C)(vii)
12A/12AA
13A
13B
Others
Select
Section 10(21) read with section 35
Section 10(22B)
Section 10(23A)
Section 10(23B)
Section 10(23C)(iiiab)
Section 10(23C)(iiiac)
Section 10(23C)(iiiad)
Section 10(23C)(iiiae)
Section 10(23C)(iv)
Section 10(23C)(v)
Section 10(23C)(vi)
Section 10(23C)(via)
Section 10(23D)
Section 10(23DA)
Section 10(23FB)
Section 10(23FBA)
Section 10(23FC)
Section 10(23FCA)
Section 10(24)
Section 10(46)
Section 10(47)
Section 11
Section 13A
Section 13B
OTHERS
Select
Section 10(20)
Section 10(23AA)
Section 10(23AAA)
Section 10(23AAB)
Section 10(23BB)
Section 10(23BBA)
Section 10(23BBC)
Section 10(23BBE)
Section 10(23BBG)
Section 10(23BBH)
Section 10(23C)(i)
Section 10(23C)(ii)
Section 10(23C)(iii)
Section 10(23C)(iiia)
Section 10(23C)(iiiaa)
Section 10(23C)(iiiaaa)
Section 10(25)(i)
Section 10(25)(ii)
Section 10(25)(iii)
Section 10(25)(iv)
Section 10(25)(v)
Section 10(25A)
Section 10(26AAB)
Section 10(26B)
Section 10(26BB)
Section 10(26BBB)
Section 10(44)
Filing Status
Return filed under section
*
Select
"11"-On or before the due date u/s 139(1)
"12"-After due date u/s 139(4)
"13"-In response to notice u/s 142(1)
"14"-In response to notice u/s 148
"15"-In response to notice u/s 153A
"16"-In response to notice u/s 153C read with section 153A
"17"-Revised return u/s 139(5)
"18"-In response to a notice u/s 139(9 )Defective return
"19"-Section 139 read with section 92CD
"20"-Section 139 read with section 119(2)(b)
Return furnished under section?
*
Select
139 (4A)
139 (4B)
139 (4C)
139 (4D)
139 (4E)
139 (4F)
OTHERS
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?
*
Select
Original
Revised
If revised/in response to defective/Modified, then enter Receipt No
Date of filing original return
(DD/MM/YYYY)
If filed, in response to a notice u/s 139(9)/142(1)/148/153A/153C enter date of such notice, or u/s 92CD enter date of advance pricing agreement
Residential Status
*
Select
RES - Resident
NRI - Non Resident
Whether any income included in total income for which claim under section 90/90A/91 has been made?
[applicable in the case of resident] [if yes, ensure to fill Schedule FSI and Schedule TR]
Select
Yes
No
Whether any transaction has been made with a person located in a jurisdiction notified u/s 94A of the Act?
Select
Yes
No
In the case of non-resident, is there a permanent establishment (PE) in India
Select
Yes
No
Whether this return is being filed by a representative assessee? If yes, please furnish following information -
*
Select
Yes
No
Name of the representative
Address of the representative
Permanent Account Number (PAN) of the representative
Other Details
A
i
Where, in any of the projects/institutions run by you, one of the charitable purposes is advancement of any other object of general public utility then,-
*
Select
Yes
No
NA
a.i
whether there is any activity in the nature of trade, commerce or business referred to in proviso to section 2(15)?
Select
Yes
No
a.ii
If yes, then percentage of receipt from such activity vis-à-vis total receipts
b.i
whether there is any activity of rendering any service in relation to any trade, commerce or business for any consideration as referred to in proviso to section 2(15)?
Select
Yes
No
b.ii
If yes, then percentage of receipt from such activity vis-à-vis total receipts
ii
If 'a' or 'b' is YES, the aggregate annual receipts from the such activities in respect of that institution
*
Sl.No.
Name of the project/Institution
Amount of aggregate annual receipts from such activities
1
B
i
Whether approval obtained u/s 80G?
*
Select
Yes
No
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?
*
Select
Yes
No
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
Select
Yes
No
ii(c)
whether fresh registration has been granted under section 12AA
Select
Yes
No
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)
Select
Yes
No
ii
If yes, then whether registered?
Select
Yes
No
iii
If yes, then enter registration number under section 29A of the Representation of People Act, 1951
E
i
Whether an Electoral Trust?
*
(if yes, please fill schedule ET)
Select
Yes
No
ii
If yes, then enter approval number?
iii
Date of Approval (DD/MM/YYYY)
F
i
Whether registered under Foreign Contribution (Regulation) Act, 2010 (FCRA)?
*
Select
Yes
No
ii
If yes, then enter Registration No.
iii
Date of Registration (DD/MM/YYYY)
iv
a
Total amount of foreign contribution received during the year, if any
b
Specify the purpose for which the above contribution is received
G
i
Whether a business trust registered with SEBI?
*
Select
Yes
No
ii
If yes, then enter Registration No.
iii
Date of Registration (DD/MM/YYYY)
H
Whether liable to tax at maximum marginal rate under section 164?
*
Select
Yes
No
I
Is this your first return?
*
Select
Yes
No
J
Are you liable for audit under Section 92E ?
*
Select
Yes
No
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 ?
*
Select
Yes
No
If yes, furnish following information-
Section under which you are liable for audit (specify section). Please mention date of audit report. (DD/MM/YY)
1
Section
*
Other Section Name
*
Date of Audit (DD/MM/YYYY)
*
Select
10(23C)(iv)
10(23C)(v)
10(23C)(vi)
10(23C)(via)
10A
10AA
12A(1)(b)
44AB
44DA
50B
80-IA
80-IB
80-IC
80-ID
80JJAA
80LA
115JB
115VW
Others
a
Name of the auditor signing the tax audit report
b
Membership no. of the auditor
c
Name of the auditor (proprietorship / firm)
d
Permanent Account Number (PAN) of the proprietorship / firm
e
Date of audit report
f
Date of furnishing of the audit report (DD/MM/YYYY).
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?
*
Select
Yes
No
Sl.No.
Act
Section
Date (DD/MM/YY)
1
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
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
UTTARAKHAND
JHARKHAND
TELANGANA
State outside India
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
Select
Individual
HUF
Firm
LLP
Domestic Company
Foreign Company
Co-Operative Society
Local Authority
Trust
AOP/BOI
Any other Artificial Juridical Person
Settlor (in case of a trust)
Trustee (in case of a trust)
Beneficiary (in case of a trust)
Principal Officer
STATEMENT OF INCOME FOR THE PERIOD ENDED ON 31ST MARCH 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
Select
Yes
No
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
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)
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
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
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
17
Do you at any time during the previous year :-
(i) hold, as beneficial owner, beneficiary or otherwise, any asset (including financial interest in any entity) located outside India; or
(ii) have signing authority in any account located outside India; or
(iii) have income from any source outside India? [applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes ]
*
Select
Yes
No
VERIFICATION
I,
*
son/ daughter of
*
, holding permanent account number
*
solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules, statements, etc accompanying it is correct and complete 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
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
Select
Self
Other PAN
Select
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
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
Select
Self
Other PAN
Select
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
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
Select
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
Total
Note:
Please enter total of column 7 of Schedule-TCS in 13c of Part B-TTI
Schedule I
Details of amounts accumulated / set apart within the meaning of section 11(2) 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
Select
Investment in Government Saving Scheme
Post Office Saving Bank
Deposit in Schedule Bank or co-operating societies as per section 11(5)(iii)
Investment in UTI
Any Other
TOTAL
C
Investment held at any time during the previous year (s) in concern (s) in which persons referred to in section 13(3) have a substantial interest
Sl. No
Name and address of the concern
Where the concern is a company
Number of shares held
Class of shares held
Nominal value of the investment
Income from the investment
Whether the amount in col (6) exceeds 5 percent of the capital of the concern during the previous year
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
1
Select
Yes
No
Select
Yes
No
TOTAL
D
Other investments as on the last day of the previous year
Sl. No
Name and address of the concern
Whether the concern is a company
Class of shares held
Number of shares held
Nominal value of investment
(1)
(2)
(3)
(4)
(5)
(6)
1
Select
Yes
No
TOTAL
E
Voluntary contributions/donations received in kind but not converted into investments in the specified modes u/s 11(5) within the time provided
Sl. No
Name and address of the donor
Value of contribution/donation
Amount out of (3) invested in modes prescribed under section 11(5)
Balance to be treated as income under section 11(3)
(1)
(2)
(3)
(4)
(5)
1
TOTAL
Schedule K
Statement of particulars regarding the Author(s) / Founder(s) / Trustee(s) / Manager(s), etc., of the Trust or Institution (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
B
Name(s) of the person(s) who was / were trustee(s) / manager(s) during the previous year(s)
Sl. No
Name
Address
PAN
Aadhaar Number/ Enrolment Id (if available)
1
C
Name(s) of the person(s) who has / have made substantial contribution to the trust / institution in terms of section 13(3)(b)
Sl. No
Name
Address
PAN
Aadhaar Number/ Enrolment Id (if available)
1
D
Name(s) of relative(s) of author(s), founder(s), trustee(s), manager(s), and substantial contributor(s) and where any such author, founder, trustee, manager or substantial contributor is a Hindu undivided family, also the names of the members of the family and their relatives
Sl. No
Name
Address
PAN
Aadhaar Number/ Enrolment Id (if available)
1
Schedule LA
Political Party
1
Whether books of account were maintained?
Select
Yes
No
2(a)
Whether any voluntary contribution from any person in excess of twenty thousand rupees was received during the year ?
Select
Yes
No
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?
Select
Yes
No
3
Whether the accounts have been audited?
Select
Yes
No
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?
Select
Yes
No
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?
Select
Yes
No
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?
Select
Yes
No
Schedule ET
Electoral Trust
1
Whether books of account were maintained?
Select
Yes
No
2
Whether record of each voluntary contribution (including name, address and PAN of the person who has made such contribution along with the mode of contribution) were maintained?
Select
Yes
No
3
Whether record of each eligible political party to whom the distributable contributions have been distributed (including name, address and PAN and registration number eligible political party) was maintained?
Select
Yes
No
4
Whether the accounts have been audited as per rule 17CA(12)?
Select
Yes
No
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?
Select
Yes
No
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
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
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
Total expenses
7
8
Total capital expenses (3-6+7)
8
Schedule HP
Details of Income from House Property (Please refer instructions)
1
Address of property 1
Town/ City
State
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARAKHAND
JHARKHAND
TELANGANA
State outside India
Country
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
PIN Code
ZIP Code
Is the property co-owned?
*
(if "YES" please enter following details)
Select
Yes
No
Assessee's percentage of share in the property
Sl. No
Name of Co-owner(s)
PAN of Co-owner (s) (optional )
Percentage Share in Property
1
Type Of House Property
Select
Let Out
Deemed let out
Self Occupied
S. No.
Name(s) of Tenant (if let out)
PAN of Tenant(s) (optional)
1
(a)
Annual letable value or rent received or receivable (higher of the two, if let out for whole of the year, lower of the two if let out for part of the year)
1a
(b)
The amount of rent which cannot be realized
1b
(c)
Tax paid to local authorities
1c
(d)
Total (1b + 1c)
1d
(e)
Annual value (1a – 1d) (nil, if self -occupied etc. as per section 23(2)of the Act)
1e
(f)
30% of 1e
1f
(g)
Interest payable on borrowed capital
1g
(h)
Total (1f + 1g)
1h
(i)
Income from house property 1 (1e – 1h)
1i
2
Address of property 2
Town/ City
State
Select
ANDAMAN AND NICOBAR ISLANDS
ANDHRA PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
CHANDIGARH
DADRA & NAGAR HAVELI
DAMAN & DIU
DELHI
GOA
GUJARAT
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
KARNATAKA
KERALA
LAKSHADWEEP
MADHYA PRADESH
MAHARASHTRA
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
ORISSA
PONDICHERRY
PUNJAB
RAJASTHAN
SIKKIM
TAMILNADU
TRIPURA
UTTAR PRADESH
WEST BENGAL
CHHATISGARH
UTTARAKHAND
JHARKHAND
TELANGANA
State outside India
Country
Select
93-AFGHANISTAN
1001-ÅLAND ISLANDS
355-ALBANIA
213-ALGERIA
684-AMERICAN SAMOA
376-ANDORRA
244-ANGOLA
1264-ANGUILLA
1010-ANTARCTICA
1268-ANTIGUA AND BARBUDA
54-ARGENTINA
374-ARMENIA
297-ARUBA
61-AUSTRALIA
43-AUSTRIA
994-AZERBAIJAN
1242-BAHAMAS
973-BAHRAIN
880-BANGLADESH
1246-BARBADOS
375-BELARUS
32-BELGIUM
501-BELIZE
229-BENIN
1441-BERMUDA
975-BHUTAN
591-BOLIVIA (PLURINATIONAL STATE OF)
1002-BONAIRE, SINT EUSTATIUS AND SABA
387-BOSNIA AND HERZEGOVINA
267-BOTSWANA
1003-BOUVET ISLAND
55-BRAZIL
1014-BRITISH INDIAN OCEAN TERRITORY
673-BRUNEI DARUSSALAM
359-BULGARIA
226-BURKINA FASO
257-BURUNDI
238-CABO VERDE
855-CAMBODIA
237-CAMEROON
1-CANADA
1345-CAYMAN ISLANDS
236-CENTRAL AFRICAN REPUBLIC
235-CHAD
56-CHILE
86-CHINA
9-CHRISTMAS ISLAND
672-COCOS (KEELING) ISLANDS
57-COLOMBIA
270-COMOROS
242-CONGO
243-CONGO (DEMOCRATIC REPUBLIC OF THE)
682-COOK ISLANDS
506-COSTA RICA
225-CÔTE D'IVOIRE
385-CROATIA
53-CUBA
1015-CURAÇAO
357-CYPRUS
420-CZECHIA
45-DENMARK
253-DJIBOUTI
1767-DOMINICA
1809-DOMINICAN REPUBLIC
593-ECUADOR
20-EGYPT
503-EL SALVADOR
240-EQUATORIAL GUINEA
291-ERITREA
372-ESTONIA
251-ETHIOPIA
500-FALKLAND ISLANDS (MALVINAS)
298-FAROE ISLANDS
679-FIJI
358-FINLAND
33-FRANCE
594-FRENCH GUIANA
689-FRENCH POLYNESIA
1004-FRENCH SOUTHERN TERRITORIES
241-GABON
220-GAMBIA
995-GEORGIA
49-GERMANY
233-GHANA
350-GIBRALTAR
30-GREECE
299-GREENLAND
1473-GRENADA
590-GUADELOUPE
1671-GUAM
502-GUATEMALA
1481-GUERNSEY
224-GUINEA
245-GUINEA-BISSAU
592-GUYANA
509-HAITI
1005-HEARD ISLAND AND MCDONALD ISLANDS
6-HOLY SEE
504-HONDURAS
852-HONG KONG
36-HUNGARY
354-ICELAND
91-INDIA
62-INDONESIA
98-IRAN (ISLAMIC REPUBLIC OF)
964-IRAQ
353-IRELAND
1624-ISLE OF MAN
972-ISRAEL
5-ITALY
1876-JAMAICA
81-JAPAN
1534-JERSEY
962-JORDAN
7-KAZAKHSTAN
254-KENYA
686-KIRIBATI
850-KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
82-KOREA (REPUBLIC OF)
965-KUWAIT
996-KYRGYZSTAN
856-LAO PEOPLE'S DEMOCRATIC REPUBLIC
371-LATVIA
961-LEBANON
266-LESOTHO
231-LIBERIA
218-LIBYA
423-LIECHTENSTEIN
370-LITHUANIA
352-LUXEMBOURG
853-MACAO
389-MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
261-MADAGASCAR
265-MALAWI
60-MALAYSIA
960-MALDIVES
223-MALI
356-MALTA
692-MARSHALL ISLANDS
596-MARTINIQUE
222-MAURITANIA
230-MAURITIUS
269-MAYOTTE
52-MEXICO
691-MICRONESIA (FEDERATED STATES OF)
373-MOLDOVA (REPUBLIC OF)
377-MONACO
976-MONGOLIA
382-MONTENEGRO
1664-MONTSERRAT
212-MOROCCO
258-MOZAMBIQUE
95-MYANMAR
264-NAMIBIA
674-NAURU
977-NEPAL
31-NETHERLANDS
687-NEW CALEDONIA
64-NEW ZEALAND
505-NICARAGUA
227-NIGER
234-NIGERIA
683-NIUE
15-NORFOLK ISLAND
1670-NORTHERN MARIANA ISLANDS
47-NORWAY
968-OMAN
92-PAKISTAN
680-PALAU
970-PALESTINE, STATE OF
507-PANAMA
675-PAPUA NEW GUINEA
595-PARAGUAY
51-PERU
63-PHILIPPINES
1011-PITCAIRN
48-POLAND
14-PORTUGAL
1787-PUERTO RICO
974-QATAR
262-RÉUNION
40-ROMANIA
8-RUSSIAN FEDERATION
250-RWANDA
1006-SAINT BARTHÉLEMY
290-SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
1869-SAINT KITTS AND NEVIS
1758-SAINT LUCIA
1007-SAINT MARTIN (FRENCH PART)
508-SAINT PIERRE AND MIQUELON
1784-SAINT VINCENT AND THE GRENADINES
685-SAMOA
378-SAN MARINO
239-SAO TOME AND PRINCIPE
966-SAUDI ARABIA
221-SENEGAL
381-SERBIA
248-SEYCHELLES
232-SIERRA LEONE
65-SINGAPORE
1721-SINT MAARTEN (DUTCH PART)
421-SLOVAKIA
386-SLOVENIA
677-SOLOMON ISLANDS
252-SOMALIA
28-SOUTH AFRICA
1008-SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
211-SOUTH SUDAN
35-SPAIN
94-SRI LANKA
249-SUDAN
597-SURINAME
1012-SVALBARD AND JAN MAYEN
268-SWAZILAND
46-SWEDEN
41-SWITZERLAND
963-SYRIAN ARAB REPUBLIC
886-TAIWAN, PROVINCE OF CHINA[A]
992-TAJIKISTAN
255-TANZANIA, UNITED REPUBLIC OF
66-THAILAND
670-TIMOR-LESTE (EAST TIMOR)
228-TOGO
690-TOKELAU
676-TONGA
1868-TRINIDAD AND TOBAGO
216-TUNISIA
90-TURKEY
993-TURKMENISTAN
1649-TURKS AND CAICOS ISLANDS
688-TUVALU
256-UGANDA
380-UKRAINE
971-UNITED ARAB EMIRATES
44-UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
2-UNITED STATES OF AMERICA
1009-UNITED STATES MINOR OUTLYING ISLANDS
598-URUGUAY
998-UZBEKISTAN
678-VANUATU
58-VENEZUELA (BOLIVARIAN REPUBLIC OF)
84-VIET NAM
1284-VIRGIN ISLANDS (BRITISH)
1340-VIRGIN ISLANDS (U.S.)
681-WALLIS AND FUTUNA
1013-WESTERN SAHARA
967-YEMEN
260-ZAMBIA
263-ZIMBABWE
9999-OTHERS
PIN Code
ZIP Code
Is the property co-owned?
*
(if "YES" please enter following details)
Select
Yes
No
Assessee's percentage of share in the property
Sl. No
Name of Co-owner(s)
PAN of Co-owner (s) (optional )
Percentage Share in Property
1
Type Of House Property
Select
Let Out
Deemed let out
Self Occupied
S. No.
Name(s) of Tenant (if let out)
PAN of Tenant(s) (optional)
1
(a)
Annual letable value or rent received or receivable (higher of the two, if let out for whole of the year, lower of the two if let out for part of the year)
2a
(b)
The amount of rent which cannot be realized
2b
(c)
Tax paid to local authorities
2c
(d)
Total (2b + 2c)
2d
(e)
Annual value (2a - 2d)
2e
(f)
30% of 2e
2f
(g)
Interest payable on borrowed capital
2g
(h)
Total (2f + 2g)
2h
(i)
Income from house property 2 (2e - 2h)
2i
3
Income under the head "Income from house property"
(a)
Unrealized rent and Arrears of rent received during the year under section 25A after deducting 30%
3a
(b)
Total (1i + 2i + 3a ) (if negative take the figure to 2i of schedule CYLA)
3b
Schedule CG
Capital Gains
A
Short-term capital gain
1
From assets (shares/units) where section 111A is applicable (STT paid)
(a)
Full value of consideration
1a
(b)
Deductions under section 48
i
Cost of acquisition
bi
ii
Cost of Improvement
bii
iii
Expenditure on transfer
biii
iv
Total (i + ii + iii)
biv
c
Balance (1a - biv)
1c
d
Loss, if any, to be ignored under section 94(7) or 94(8) (Enter positive value only)
1d
e
Short-term capital gain (1c +1d)
A1e
2
From assets where section 111A is not applicable
a(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
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
Total
2d
e
Long-term capital gains where proviso under section 112(1) is applicable (2c - 2d)
B2e
3
Total long term capital gain (B1e + B2e)
B3
C
Income chargeable under the head "CAPITAL GAINS" (A5 + B3) (enter B3 as nil, if loss)
C
Schedule OS
Income from other sources
1
Income
(a)
Dividends, Gross
1a
(b)
Interest, Gross
1b
(c)
Rental income from machinery, plants, buildings,etc.Gross
1c
(d)
Others, Gross (excluding income from owning race horses)Mention the source
S. No.
Source
Income
1
Income from winnings from lotteries, crossword puzzles etc.
2
a
Cash credits u/s 68
b
Unexplained investments u/s 69
c
Unexplained money etc. u/s 69A
d
Undisclosed investments etc. u/s 69B
e
Unexplained expenditure etc. u/s 69C
f
Amount borrowed or repaid on hundi u/s 69D
Total (a + b + c + d + e + f)
3
Income 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
Select
115A(1)(a)(i)- Dividends interest and income from units purchase in foreign currency
115A(1)(a)(ii)- Interest received from govt/Indian Concerns recived in Foreign Currency
115A(1) (a)(iia) -Interest from Infrastructure Debt Fund
115A(1) (a)(iiaa) -Interest as per Sec. 194LC
115A(1) (a)(iiab) -Interest as per Sec. 194LD
115A(1)(a)(iiac)-Interest as per Sec. 194LBA
115A(1) (a)(iii) - Income received in respect of units of UTI purchased in Foreign Currency
Para E II of Part I of Ist Sch of FA - Income from royalty or technical services - Non-domestic company
115A(1)(b)(A)- Income from royalty & technical services
115A(1)(b)(B) Income from royalty & technical services
115AC(1)(a & b) - Income from bonds or GDR purchased in foreign currency - non-resident
115ACA(1)(a) - Income from GDR purchased in foreign currency -resident
115AD(1)(i) -Income received by an FII in respect of securities (other than units as per Sec 115AB)
115AD(1)(i) -Income received by an FII in respect of bonds or government securities as per Sec 194LD
115BBA - Tax on non-residents sportsmen or sports associations
115BBDA - Dividend Income from domestic company that exceeds Rs.10 Lakh
115BBF -Tax on income from patent
115BBG -Income from the transfer of carbon credits
115E(a) - Investment income
111 - Tax on accumulated balance of recognised PF
115AB(1)(a) - Income in respect of units - off -shore fund
Others
Total (1di + 1dii+ 1diii + 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?
*
Select
Yes
No
1
Nature of Business or profession (refer to the instructions)
Sl.No.
Nature of Business
Tradename
Tradename
Tradename
1
Select
01001-Growing and manufacturing of tea
01002-Growing and manufacturing of coffee
01003-Growing and manufacturing of rubber
01004-Market gardening and horticulture specialties
01005-Raising of silk worms and production of silk
01006-Raising of bees and production of honey
01007-Raising of poultry and production of eggs
01008-Rearing of sheep and production of wool
01009-Rearing of animals and production of animal products
01010-Agricultural and animal husbandry services
01011-Soil conservation, soil testing and soil desalination services
01012-Hunting, trapping and game propagation services
01013-Growing of timber, plantation, operation of tree nurseries and conserving of forest
01014-Gathering of tendu leaves
01015-Gathering of other wild growing materials
01016-Forestry service activities, timber cruising, afforestation and reforestation
01017-Logging service activities, transport of logs within the forest
01018-Other agriculture, animal husbandry or forestry activity n.e.c
02001-Fishing on commercial basis in inland waters
02002-Fishing on commercial basis in ocean and coastal areas
02003-Fish farming
02004-Gathering of marine materials such as natural pearls, sponges, coral etc.
02005-Services related to marine and fresh water fisheries, fish hatcheries and fish farms
02006-Other Fish farming activity n.e.c
03001-Mining and agglomeration of hard coal
03002-Mining and agglomeration of lignite
03003-Extraction and agglomeration of peat
03004-Extraction of crude petroleum and natural gas
03005-Service activities incidental to oil and gas extraction excluding surveying
03006-Mining of uranium and thorium ores
03007-Mining of iron ores
03008-Mining of non - ferrous metal ores, except uranium and thorium ores
03009-Mining of gemstones
03010-Mining of chemical and fertilizer minerals
03011-Mining of quarrying of abrasive materials
03012-Mining of mica, graphite and asbestos
03013-Quarrying of stones (marble/granite/dolomite), sand and clay
03014-Other mining and quarrying
03015-Mining and production of salt
03016-Other mining and quarrying n.e.c
04001-Production, processing and preservation of meat and meat products
04002-Production, processing and preservation of fish and fish products
04003-Manufacture of vegetable oil, animal oil and fats
04004-Processing of fruits, vegetables and edible nuts
04005-Processing of fruits, vegetables and edible nuts
04006-Manufacture of sugar
04007-Manufacture of cocoa, chocolates and sugar confectionery
04008-Flour milling
04009-Rice milling
04010-Dal milling
04011-Manufacture of other grain mill products
04012-Manufacture of bakery products
04013-Manufacture of starch products
04014-Manufacture of animal feeds
04015-Manufacture of other food products
04016-Manufacturing of wines
04017-Manufacture of beer
04018-Manufacture of malt liquors
04019-Distilling and blending of spirits, production of ethyl alcohol
04020-Manufacture of mineral water
04021-Manufacture of soft drinks
04022-Manufacture of other non - alcoholic beverages
04023-Manufacture of tobacco products
04024-Manufacture of textiles (other than by handloom)
04025-Manufacture of textiles using handlooms (khadi)
04026-Manufacture of carpet, rugs, blankets, shawls etc. (other than by hand)
04027-Manufacture of carpet, rugs, blankets, shawls etc. by hand
04028-Manufacture of wearing apparel
04029-Tanning and dressing of leather
04030-Manufacture of luggage, handbags and the like saddler and harness
04031-Manufacture of footwear
04032-Manufacture of wood and wood products, cork, straw and plaiting material
04033-Manufacture of paper and paper products
04034-Publishing, printing and reproduction of recorded media
04035-Manufacture of coke oven products
04036-Manufacture of refined petroleum products
04037-Processing of nuclear fuel
04038-Manufacture of fertilizers and nitrogen compounds
04039-Manufacture of plastics in primary forms and of synthetic rubber
04040-Manufacture of paints, varnishes and similar coatings
04041-Manufacture of pharmaceuticals, medicinal chemicals and botanical products
04042-Manufacture of soap and detergents
04043-Manufacture of other chemical products
04044-Manufacture of man - made fibers
04045-Manufacture of rubber products
04046-Manufacture of plastic products
04047-Manufacture of glass and glass products
04048-Manufacture of cement, lime and plaster
04049-Manufacture of articles of concrete, cement and plaster
04050-Manufacture of Bricks
04051-Manufacture of other clay and ceramic products
04052-Manufacture of other non - metallic mineral products
04053-Manufacture of pig iron, sponge iron, Direct Reduced Iron etc.
04054-Manufacture of Ferro alloys
04055-Manufacture of Ingots, billets, blooms and slabs etc.
04056-Manufacture of steel products
04057-Manufacture of basic precious and non - ferrous metals
04058-Manufacture of non - metallic mineral products
04059-Casting of metals
04060-Manufacture of fabricated metal products
04061-Manufacture of engines and turbines
04062-Manufacture of pumps and compressors
04063-Manufacture of bearings and gears
04064-Manufacture of ovens and furnaces
04065-Manufacture of lifting and handling equipment
04066-Manufacture of other general purpose machinery
04067-Manufacture of agricultural and forestry machinery
04068-Manufacture of Machine Tools
04069-Manufacture of machinery for metallurgy
04070-Manufacture of machinery for mining, quarrying and constructions
04071-Manufacture of machinery for processing of food and beverages
04072-Manufacture of machinery for leather and textile
04073-Manufacture of weapons and ammunition
04074-Manufacture of other special purpose machinery
04075-Manufacture of domestic appliances
04076-Manufacture of office, accounting and computing machinery
04077-Manufacture of electrical machinery and apparatus
04078-Manufacture of Radio, Television, communication equipment and apparatus
04079-Manufacture of medical and surgical equipment
04080-Manufacture of industrial process control equipment
04081-Manufacture of instruments and appliances for measurements and navigation
04082-Manufacture of optical instruments
04083-Manufacture of watches and clocks
04084-Manufacture of motor vehicles
09002-Repair and maintenance of motor vehicles
04085-Manufacture of body of motor vehicles
04086-Manufacture of parts & accessories of motor vehicles & engines
04087-Building & repair of ships and boats
04088-Manufacture of railway locomotive and rolling stocks
04089-Manufacture of aircraft and spacecraft
04090-Manufacture of bicycles
04091-Manufacture of other transport equipment
04092-Manufacture of furniture
04093-Manufacture of jewellery
04094-Manufacture of sports goods
04095-Manufacture of musical instruments
04096-Manufacture of games and toys
04097-Other manufacturing n.e.c.
04098-Recycling of metal waste and scrap
04099-Recycling of non - metal waste and scrap
05001-Production, collection and distribution of electricity
05002-Manufacture and distribution of gas
05003-Collection, purification and distribution of water
05004-Other essential commodity service n.e.c
06001-Site preparation works
06002-Building of complete constructions or parts - civil contractors
06003-Building installation
06004-Building completion
06005-Construction and maintenance of roads, rails, bridges, tunnels, ports, harbour, runways etc.
06006-Construction and maintenance of power plants
06007-Construction and maintenance of industrial plants
06008-Construction and maintenance of power transmission and telecommunication lines
06009-Construction of water ways and water reservoirs
06010-Other construction activity n.e.c.
07001-Purchase, sale and letting of leased buildings(residential and non - residential)
07002-Operating of real estate of self - owned buildings(residential and non - residential)
07003-Developing and sub - dividing real estate into lots
07004-Real estate activities on a fee or contract basis
07005-Other real estate/renting services n.e.c
08001-Renting of land transport equipment
08002-Renting of water transport equipment
08003-Renting of air transport equipment
08004-Renting of agricultural machinery and equipment
08005-Renting of construction and civil engineering machinery
08006-Renting of office machinery and equipment
08007-Renting of other machinery and equipment n.e.c.
08008-Renting of personal and household goods n.e.c.
08009-Renting of other machinery n.e.c.
09001-Wholesale and retail sale of motor vehicles
09003-Sale of motor parts and accessories - wholesale and retail
09004-Retail sale of automotive fuel
09005-General commission agents, commodity brokers and auctioneers
09006-Wholesale of agricultural raw material
09007-Wholesale of food & beverages and tobacco
09008-Wholesale of household goods
09009-Wholesale of metals and metal ores
09010-Wholesale of household goods
09011-Wholesale of construction material
09012-Wholesale of hardware and sanitary fittings
09013-Wholesale of cotton and jute
09014-Wholesale of raw wool and raw silk
09015-Wholesale of other textile fibres
09016-Wholesale of industrial chemicals
09017-Wholesale of fertilizers and pesticides
09018-Wholesale of electronic parts & equipment
09019-Wholesale of other machinery, equipment and supplies
09020-Wholesale of waste, scrap & materials for re - cycling
09021-Retail sale of food, beverages and tobacco in specialized stores
09022-Retail sale of other goods in specialized stores
09023-Retail sale in non - specialized stores
09024-Retail sale of textiles, apparel, footwear, leather goods
09025-Retail sale of other household appliances
09026-Retail sale of hardware, paint and glass
09027-Wholesale of other products n.e.c
09028-Retail sale of other products n.e.c
10001-Hotels \u2013 Star rated
10002-Hotels \u2013 Non - star rated
10003-Motels, Inns and Dharmshalas
10004-Guest houses and circuit houses
10005-Dormitories and hostels at educational institutions
10006-Short stay accommodations n.e.c.
10007-Restaurants \u2013 with bars
10008-Restaurants \u2013 without bars
10009-Canteens
10010-Independent caterers
10011-Casinos and other games of chance
10012-Other hospitality services n.e.c.
11001-Travel agencies and tour operators
11002-Packers and movers
11003-Passenger land transport
11004-Air transport
11005-Transport by urban/sub - urban railways
11006-Inland water transport
11007-Sea and coastal water transport
11008-Freight transport by road
11009-Freight transport by railways
11010-Forwarding of freight
11011-Receiving and acceptance of freight
11012-Cargo handling
11013-Storage and warehousing
11014-Transport via pipelines (transport of gases, liquids, slurry and other commodities)
11015-Other Transport & Logistics services n.e.c
12001-Post and courier activities
12002-Basic telecom services
12003-Value added telecom services
12004-Maintenance of telecom network
12005-Activities of the cable operators
12006-Other Post & Telecommunication services n.e.c
13001-Commercial banks, saving banks and discount houses
13002-Specialised institutions granting credit
13003-Financial leasing
13004-Hire - purchase financing
13005-Housing finance activities
13006-Commercial loan activities
13007-Credit cards
13008-Mutual funds
13009-Chit fund
13010-Investment activities
13011-Life insurance
13012-Pension funding
13013-Non - life insurance
13014-Administration of financial markets
13015-Stock brokers, sub - brokers and related activities
13016-Financial advisers, mortgage advisers and brokers
13017-Foreign exchange services
13018-Other financial intermediation n.e.c.
14001-Software development
14002-Other software consultancy
14003-Data processing
14004-Database activities and distribution of electronic content
14005-Other IT enabled services
14006-BPO services
14007-Cyber café
14008-Maintenance and repair of office, accounting and computing machinery
14009-Computer training and educational institutes
14010-Other computation related activities n.e.c.
15001-Natural sciences and engineering
15002-Social sciences and humanities
15003-Other Research & Development activities n.e.c.
16001-Legal profession
16002-Accounting, book - keeping and auditing profession
16003-Tax consultancy
16004-Architectural profession
16005-Engineering and technical consultancy
16006-Advertising
16007-Fashion designing
16008-Interior decoration
16009-Photography
16010-Auctioneers
16011-Business brokerage
16012-Market research and public opinion polling
16013-Business and management consultancy activities
16014-Labour recruitment and provision of personnel
16015-Investigation and security activities
16016-Building - cleaning and industrial cleaning activities
16017-Packaging activities
16018-Secretarial activities
16019-Other business activities n.e.c.
17001-Primary education
17002-Secondary/senior secondary education
17003-Technical and vocational secondary/senior secondary education
17004-Higher education
17005-Education by correspondence
17006-Coaching centres and tuitions
17007-Other education services n.e.c.
18001-General hospitals
18002-Speciality and super speciality hospitals
18003-Nursing homes
18004-Diagnostic centres
18005-Pathological laboratories
18006-Independent blood banks
18007-Medical transcription
18008-Independent ambulance services
18009-Medical suppliers, agencies and stores
18010-Medical clinics
18011-Dental practice
18012-Ayurveda practice
18013-Unani practice
18014-Homeopathy practice
18015-Nurses, physiotherapists or other para-medical practitioners
18016-Veterinary hospitals and practice
18017-Other healthcare services
19001-social work activities with accommodation (orphanages and homes for the aged)
19002-social work activities without accommodation (Creches)
19003-Industry associations, chambers of commerce
19004-Professional organisations
19005-Trade unions
19006-Religious organizations
19007-Political organisations
19008-Other membership organisations n.e.c. (rotary clubs, book clubs and philatelic clubs)
19009-Other Social or community service n.e.c
20001-Motion picture production
20002-Film distribution
20003-Film laboratories
20004-Television channel productions
20005-Television channels broadcast
20006-Video production and distribution
20007-Sound recording studios
20008-Radio - recording and distribution
20009-Stage production and related activities
20010-Individual artists excluding authors
20011-Literary activities
20012-Other cultural activities n.e.c.
20013-Circuses and race tracks
20014-Video Parlours
20015-News agency activities
20016-Library and archives activities
20017-Museum activities
20018-Preservation of historical sites and buildings
20019-Botanical and zoological gardens
20020-Operation and maintenance of sports facilities
20021-Activities of sports and game schools
20022-Organisation and operation of indoor/outdoor sports and promotion and production of sporting events
20023-Other sporting activities n.e.c.
20024-Other recreational activities n.e.c.
21001-Hair dressing and other beauty treatment
21002-Funeral and related activities
21003-Marriage bureaus
21004-Pet care services
21005-Sauna and steam baths, massage salons etc.
21006-Astrological and spiritualists\u2019 activities
21007-Private households as employers of domestic staff
21008-Other services n.e.c.
22001-Extra territorial organisations and bodies (IMF, World Bank, European Commission)
2
Number of branches
2
3
Method of accounting employed in the previous year
3
Select
Mercantile
Cash
4
Is there any change in method of accounting
4
Select
Yes
No
5
Effect on the profit because of deviation, if any, in the method of accounting employed in the previous year from accounting standards prescribed under section 145A
5
6
Method of valuation of closing stock employed in the previous year
6
a
Raw Material (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 3)
6a
Select
1. Cost or market rate , whichever is less
2. At cost
3. At market rate
b
Finished goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 3)
6b
Select
1. Cost or market rate whichever is less
2. At cost
3. At market rate
c
Is there any change in stock valuation method
6c
Select
Yes
No
d
Effect on the profit or loss because of deviation, if any, from the method of valuation prescribed under section 145A
6d
Schedule BP
Computation of income from business or profession
A
From business or profession other than speculative business and specified business [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
Select
laying and operating a cross-country natural gas pipeline network for distribution, including storage facilities being an integral part of such network
building and operating a new hotel of two-star or above category as classified by the Central Government
building and operating a new hospital with at least one hundred beds for patients
developing and building a housing project under a scheme for slum redevelopment or rehabilitation framed by the Central Government or a State Government, as the case may be, and which is notified by the Board in this behalf in accordance with the guidelines as may be prescribed
developing and building a housing project under a scheme for affordable housing framed by the Central Government or a State Government, as the case may be, and notified by the Board in this behalf in accordance with the guidelines as may be prescribed
new plant or in a newly installed capacity in an existing plant for production of fertilizer
setting up and operating an inland container depot or a container freight station notified or approved under the Customs Act, 1962 (52 of 1962)
bee-keeping and production of honey and beeswax
setting up and operating a warehousing facility for storage of sugar
laying and operating a slurry pipeline for the transportation of iron ore
setting up and operating a semi-conductor wafer fabrication manufacturing unit, and which is notified by the Board in accordance with such guidelines as may be prescribed
developing or operating and maintaining or developing, operating and maintaining, any infrastructure facility
all other cases not falling under any of the above clauses
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')
Select
1. Yes
2. No
2
Whether, for the Profit and Loss Account referred to in item 1 above, the same accounting policies, accounting standards and same method and rates for calculating depreciation have been followed as have been adopted for preparing accounts laid before the company at its annual general body meeting? (If yes, write 'Y', if no write 'N')
Select
1. Yes
2. No
3
Profit after tax as shown in the Profit and Loss Account
3
4
Additions (if debited in profit and loss account)
a
Income Tax paid or payable or its provision including the amount of deferred tax and the provision therefor
4a
b
Reserve (except reserve under section 33AC)
4b
c
Provisions for unascertained liability
4c
d
Provisions for losses of subsidiary companies
4d
e
Dividend paid or proposed
4e
f
Expenditure related to exempt income under sections 10, 11 or 12 [exempt income excludes income exempt under section 10(38)]
4f
g
Expenditure related to share in income of AOP/ BOI on which no income-tax is payable as per section 86
4g
h
Expenditure in case of foreign company referred to in clause (fb) of explanation 1 to section 115JB
4h
i
Notional loss on transfer of certain capital assets or units referred to in clause (fc) of explanation 1 to section 115JB
4i
j
Expenditure relatable to income by way of royalty in respect of patent chargeable to tax u/s 115BBF
4j
k
Depreciation attributable to revaluation of assets
4k
l
Gain on transfer of units referred to in clause (k) of explanation 1 to section 115JB
4l
m
Others (including residual unadjusted items and provision for diminution in the value of any asset)
4m
n
Total additions (4a+4b+4c+4d+4e+4f+4g + 4h +4i+4j+4k+4l+4m)
4n
5
Deductions
a
Amount withdrawn from reserve or provisions if credited to Profit and Loss account
5a
b
Income exempt under sections 10,11 or 12 [exempt income excludes income exempt under section 10(38)]
5b
c
Amount withdrawn from revaluation reserve and credited to profit and loss account to the extent it does not exceed the amount of depreciation attributable to revaluation of asset
5c
d
Share in income of AOP/ BOI on which no income-tax is payable as per section 86 credited to Profit and Loss account
5d
e
Income in case of foreign company referred to in clause (iid) of explanation 1 to section 115JB
5e
f
Notional gain on transfer of certain capital assets or units referred to in clause (iie) of explanation 1 to section 115JB
5f
g
Loss on transfer of units referred to in clause (iif) of explanation 1 to section 115JB
5g
h
Income by way of royalty referred to in clause (iig) of explanation 1 to section 115JB
5h
i
Loss brought forward or unabsorbed depreciation whichever is less
5i
j
Profit of sick industrial company till net worth is equal to or exceeds accumulated losses
5j
k
Others (including residual unadjusted items and the amount of deferred tax credited to P&L A/c)
5k
l
Total deductions (5a+5b+5c+5d+5e + 5f +5g+5h+5i+5j+5k)
5l
6
Book profit under section 115JB (3+ 4n – 5l)
6
7
Tax payable under section 115JB
7
Schedule MATC
Computation of tax credit under section 115JAA
1
Tax under section 115JB in assessment year 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
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
Select
115A(1)(a)(i)- Dividends interest and income from units purchase in foreign currency
Para E II of Part I of Ist Sch of FA - Income from royalty or technical services - Non-domestic company
115A(1) (a)(iii) - Income received in respect of units of UTI purchased in Foreign Currency
112(1)(c)(iii)(LTCG on unlisted securities in case of non-residents)
115B - Profits and gains of life insurance business
115A(1) (a)(iia) - Interest from Infrastructure Debt Fund
115AC(1)(c) -LTCG arising from the transfer of bonds or GDR purchased in foreign currency - non-resident
115BBA - Tax on non-residents sportsmen or sports associations
115ACA(1)(a) - LTCG arising from the transfer of GDR purchased in foreign currency -resident
115A(1) (a)(iiaa) - Interest as per Sec. 194LC
115E(a) - Investment income
115AD(1)(ii) -STCG (other than on equity share or equity oriented mutual fund referred to in section 111A) by an FII
115AB(1)(b) - LTCG on units - off-shore fund
115E(b) - Income by way of long term capital gains
115AD(1)(iii)-Long term capital gains by an FII
115AB(1)(a) - Income in respect of units - off -shore fund
115E(a)-LTCG on any asset other than a specified asset-non resident Indian
115A(1)(a)(ii)- Interest received from govt/Indian Concerns recived in Foreign Currency
115BBD-Tax on Dividend of an Indian Company from specified foreign Company
115A(1)(b)(A)- Income from royalty & technical services
115A(1)(b)(B) Income from royalty & technical services
115AC(1)(a & b) - Income from bonds or GDR purchased in foreign currency - non-resident
115ACA(1)(a) - Income from GDR purchased in foreign currency -resident
115AD(1)(i) -Income received by an FII in respect of securities (other than units as per Sec 115AB)
115AD(1)(i) -Income received by an FII in respect of bonds or government securities as per Sec 194LD
115A(1) (a)(iiab) -Interest as per Sec. 194LD
115A(1)(a)(iiac)-Interest as per Sec. 194LBA
115AD(1)(b)(ii)- Short term capital gains referred to in section 111A
Total
Accreted income under section 115TD
1
Aggregate Fair Market Value (FMV) of total assets of trust/institution
1
2
Less: Total liability of trust/institution
2
3
Net value of assets (1 – 2)
3
4
(i)
FMV of assets directly acquired out of income referred to in section 10(1)
(4i)
(ii)
FMV of assets acquired during the period from the date of creation or establishment to the effective date of registration u/s 12AA, if benefit u/s 11 and 12 not claimed during the said period
(4ii)
(iii)
FMV of assets transferred in accordance with third proviso to section 115TD(2)
(4iii)
(iv)
Total (4i + 4ii + 4iii)
(4iv)
5
Liability in respect of assets at 4 above
5
6
Accreted income as per section 115TD [3 – (4 – 5)]
6
7
Additional income-tax payable u/s 115TD at maximum marginal rate
7
8
Interest payable u/s 115TE
8
9
Additional income-tax and interest payable
9
10
Tax and interest paid
10
11
Net payable/refundable (9 – 10)
11
12
Date(s) of deposit of tax on accreted income
Sl.No.
Date (DD/MM/YYYY)
Name of Bank and Branch
BSR Code
Serial number of challan
Amount deposited
1
Schedule FSI - Details of Income from outside India and tax relief
Sl.No.
Country Code
Taxpayer Identification number
Sl.No.
Head of Income
Income from outside India(included in PART B-TI)
Tax paid outside India
Tax payable on such income under normal provisions in India
Tax relief available in India(e)= (c) or (d) whichever is lower
Relevant article of DTAA if relief claimed u/s 90 or 90A
(a)
(b)
(c)
(d)
(e)
(f)
1
Select
AFGHANISTAN
ÅLAND ISLANDS
ALBANIA
ALGERIA
AMERICAN SAMOA
ANDORRA
ANGOLA
ANGUILLA
ANTARCTICA
ANTIGUA AND BARBUDA
ARGENTINA
ARMENIA
ARUBA
AUSTRALIA
AUSTRIA
AZERBAIJAN
BAHAMAS
BAHRAIN
BANGLADESH
BARBADOS
BELARUS
BELGIUM
BELIZE
BENIN
BERMUDA
BHUTAN
BOLIVIA (PLURINATIONAL STATE OF)
BONAIRE, SINT EUSTATIUS AND SABA
BOSNIA AND HERZEGOVINA
BOTSWANA
BOUVET ISLAND
BRAZIL
BRITISH INDIAN OCEAN TERRITORY
BRUNEI DARUSSALAM
BULGARIA
BURKINA FASO
BURUNDI
CABO VERDE
CAMBODIA
CAMEROON
CANADA
CAYMAN ISLANDS
CENTRAL AFRICAN REPUBLIC
CHAD
CHILE
CHINA
CHRISTMAS ISLAND
COCOS (KEELING) ISLANDS
COLOMBIA
COMOROS
CONGO
CONGO (DEMOCRATIC REPUBLIC OF THE)
COOK ISLANDS
COSTA RICA
CÔTE D'IVOIRE
CROATIA
CUBA
CURAÇAO
CYPRUS
CZECHIA
DENMARK
DJIBOUTI
DOMINICA
DOMINICAN REPUBLIC
ECUADOR
EGYPT
EL SALVADOR
EQUATORIAL GUINEA
ERITREA
ESTONIA
ETHIOPIA
FALKLAND ISLANDS (MALVINAS)
FAROE ISLANDS
FIJI
FINLAND
FRANCE
FRENCH GUIANA
FRENCH POLYNESIA
FRENCH SOUTHERN TERRITORIES
GABON
GAMBIA
GEORGIA
GERMANY
GHANA
GIBRALTAR
GREECE
GREENLAND
GRENADA
GUADELOUPE
GUAM
GUATEMALA
GUERNSEY
GUINEA
GUINEA-BISSAU
GUYANA
HAITI
HEARD ISLAND AND MCDONALD ISLANDS
HOLY SEE
HONDURAS
HONG KONG
HUNGARY
ICELAND
INDIA
INDONESIA
IRAN (ISLAMIC REPUBLIC OF)
IRAQ
IRELAND
ISLE OF MAN
ISRAEL
ITALY
JAMAICA
JAPAN
JERSEY
JORDAN
KAZAKHSTAN
KENYA
KIRIBATI
KOREA (DEMOCRATIC PEOPLE'S REPUBLIC OF)
KOREA (REPUBLIC OF)
KUWAIT
KYRGYZSTAN
LAO PEOPLE'S DEMOCRATIC REPUBLIC
LATVIA
LEBANON
LESOTHO
LIBERIA
LIBYA
LIECHTENSTEIN
LITHUANIA
LUXEMBOURG
MACAO
MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
MADAGASCAR
MALAWI
MALAYSIA
MALDIVES
MALI
MALTA
MARSHALL ISLANDS
MARTINIQUE
MAURITANIA
MAURITIUS
MAYOTTE
MEXICO
MICRONESIA (FEDERATED STATES OF)
MOLDOVA (REPUBLIC OF)
MONACO
MONGOLIA
MONTENEGRO
MONTSERRAT
MOROCCO
MOZAMBIQUE
MYANMAR
NAMIBIA
NAURU
NEPAL
NETHERLANDS
NEW CALEDONIA
NEW ZEALAND
NICARAGUA
NIGER
NIGERIA
NIUE
NORFOLK ISLAND
NORTHERN MARIANA ISLANDS
NORWAY
OMAN
PAKISTAN
PALAU
PALESTINE, STATE OF
PANAMA
PAPUA NEW GUINEA
PARAGUAY
PERU
PHILIPPINES
PITCAIRN
POLAND
PORTUGAL
PUERTO RICO
QATAR
RÉUNION
ROMANIA
RUSSIAN FEDERATION
RWANDA
SAINT BARTHÉLEMY
SAINT HELENA, ASCENSION AND TRISTAN DA CUNHA
SAINT KITTS AND NEVIS
SAINT LUCIA
SAINT MARTIN (FRENCH PART)
SAINT PIERRE AND MIQUELON
SAINT VINCENT AND THE GRENADINES
SAMOA
SAN MARINO
SAO TOME AND PRINCIPE
SAUDI ARABIA
SENEGAL
SERBIA
SEYCHELLES
SIERRA LEONE
SINGAPORE
SINT MAARTEN (DUTCH PART)
SLOVAKIA
SLOVENIA
SOLOMON ISLANDS
SOMALIA
SOUTH AFRICA
SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
SOUTH SUDAN
SPAIN
SRI LANKA
SUDAN
SURINAME
SVALBARD AND JAN MAYEN
SWAZILAND
SWEDEN
SWITZERLAND
SYRIAN ARAB REPUBLIC
TAIWAN, PROVINCE OF CHINA[A]
TAJIKISTAN
TANZANIA, UNITED REPUBLIC OF
THAILAND
TIMOR-LESTE (EAST TIMOR)
TOGO
TOKELAU
TONGA
TRINIDAD AND TOBAGO
TUNISIA
TURKEY
TURKMENISTAN
TURKS AND CAICOS ISLANDS
TUVALU
UGANDA
UKRAINE
UNITED ARAB EMIRATES
UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
UNITED STATES OF AMERICA
UNITED STATES MINOR OUTLYING ISLANDS
URUGUAY
UZBEKISTAN
VANUATU
VENEZUELA (BOLIVARIAN REPUBLIC OF)
VIET NAM
VIRGIN ISLANDS (BRITISH)
VIRGIN ISLANDS (U.S.)
WALLIS AND FUTUNA
WESTERN SAHARA
YEMEN
ZAMBIA
ZIMBABWE
OTHERS
i
House Property
ii
Business or Profession
iii
Capital Gains
iv
Other Sources
Total
Note: Please refer to the instructions for filling out this schedule
Schedule TR - Summary of tax relief claimed for taxes paid outside India
1
Details of Tax Relief claimed
Sl.No.
Country Code
Taxpayer Identification Number
Total taxes paid outside India (total of (c) of Schedule FSI in respect of each country)
Total tax relief available(total of (e) of Schedule FSI in respect of each country
Section under which relief claimed(specify 90, 90A or 91)
(a)
(b)
(c)
(d)
(e)
1
Select
90
90A
91
Total
2
Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total of 1(d))
2
3
Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d))
3
4
Whether any tax paid outside India, on which tax relief was allowed in India, has been refunded/credited by the foreign tax authority during the year? If yes, provide the details below
4
Select
Yes
No
4a
Amount of tax refunded
4a
4b
Assessment year in which tax relief allowed in India
4b
Note:Please refer to the instructions for filling out this schedule.
Details of Foreign Assets and Income from any source outside India
A
Details of Foreign Bank Accounts held (including any beneficial interest) at any time during the previous year
Sl No (1)
Country Code and Name
2(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
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(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
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(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
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(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
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(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
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
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
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(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
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.