S.

NO Schedule Name Schedules for filing Income Tax Return

1 PART A - General Personal Info., Filing Status, Audit Info

2 Nature Of Business Nature Of Business

3 Part A - BS Part A-BS

4 Manufacturing Account Schedule Manufacturing Account

5 Trading Account Schedule Trading Account

6 Profit and Loss Part A-P & L

7 Part A - OI Part A -OI

8 Quantitative Details Part A-QD

9 Schedule S Schedule S

10 House Property Schedule HP

11 BP Schedule BP

12 DPM - DOA Schedule DPM, Schedule DOA

13 DEP_DCG Schedule DEP, Schedule DCG

14 ESR Schedule ESR

15 CG Schedule CG

16 OS Schedule OS

17 CYLA - BFLA Schedule CYLA, Schedule BFLA

18 CFL Schedule CFL

19 Unabsorbed Depreciation Schedule UD

20 ICDS Schedule ICDS

21 10AA Schedule 10A, 10AA, 10B,10BA

22 80 Schedule80-IA,IB,IC

23 VI-A Schedule VIA

24 80G Schedule 80G

25 RA Schedule 80RA

26 SPI - SI - IF Schedule SPI, Schedule SI, Schedule IF

27 AMT Schedule AMT

28 AMTC Schedule AMTC

29 EI Schedule EI

30 PTI Schedule PTI

31 FSI Schedule FSI

32 TR_FA Schedule TR, Schedule FA

33 Sch 5A Schedule 5A

34 AL Schedule AL

35 GST Schedule GST

36 Part B - TI TTI Part B-TI, Part B-TTI

37 IT Tax Payments

38 TDS Tax Payments(TDS1, TDS2, TDS3)

39 Verification Verification
 Assessment Year 2019-20

Description
Click on applicable links to navigate to the respective sheet / schedule.

Details of Personal Information and filing status

Nature of business or profession, if more than one tradenames please specify upto 3 tradenames

BALANCE SHEET AS ON 31ST DAY OF MARCH, 2019(fill items 1 to 5 in a case where regular books of
accounts are maintained, otherwise fill item 6)

Manufacturing Account for the financial year 2018-19 (fill items 1 to 3 in a case where regular books of accounts
are maintained, otherwise fill items 61 to 64 as applicable)

Part A-Trading Account -Trading Account for the financial year 2018-19 (fill items 4 to 12 in a case where regular
books of accounts are maintained, otherwise fill items 61 to 64 as applicable)

Profit and Loss Account for the previous year 2018-19(fill items 1 to 52 in a case where regular books of accounts
are maintained, otherwise fill item 53)

Other Information (optional in a case not liable for audit under section 44AB)

Quantitative details (optional in a case not liable for audit under section 44AB)

Details of Salary

Details of Income from House Property

Computation of income from business or profession

Depreciation on Plant and Machinery , Depreciation on other assets

Summary of depreciation on assets, Deemed Capital Gains on sale of depreciable assets

Deduction under section 35

Capital Gains

Income from other sources

Details of Income after set-off of current years losses, Details of Income after Set off of Brought Forward Losses of
earlier years

Details of Losses to be carried forward to future Years

Unabsorbed depreciation and allowance under section 35(4)

Effect of Income Computation Disclosure Standards on profit

Deduction under section 10A, Deduction under section 10AA

Deductions under section 80-IA, Deductions under section 80-IB, Deductions under section 80-IC

Deductions under Chapter VI-A

Details of donations entitled for deduction under section 80G

Details of donations to research associations etc.

Income of specified persons(spouse, minor child etc.) includable in income of the assessee , Income chargeable to
Income tax at special rates IB, Information regarding partnership firms in which you are partner

Computation of Alternate Minimum Tax payable under section 115JC

Computation of tax credit under section 115JD

Details of Exempt Income (Income not to be included in Total Income)

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

Details of Income from outside India and tax relief

Summary of tax relief claimed for taxes paid outside India, Schedule FA Details of foreign assets

Information regarding apportionment of income between spouses governed by Portuguese Civil Code

Asset and Liability at the end of the year (other than those included in Part A – BS)

INFORMATION REGARDING TURNOVER/GROSS RECEIPT REPORTED FOR GST

Computation of total income

Details of payments of Advance Tax and Self-Assessment Tax

Details of Tax Deducted at Source from SALARY, Details of Tax Collected at Source

Verification
Select Applicable
Select Sheets to
sheets below by
print and click on
choosing Y/N and
apply
click on apply

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y
Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y
 INDIAN INCOME TAX RETURN
FORM

[For individuals and HUFs having income from profits and gains business or profession]
ITR-3
(Please see Rule 12 of the Income Tax-Rules,1962)
(Please Refer instructions)
First Name Middle Name Last Name

KRISHNA RAJ

Flat / Door / Block No Name of Premises / Building / Village

PERSONAL INFORMATION

11 SAI NILAYA

Road / Street / Post Office Area / Locality

10TH CROSS, 15TH MAIN PADMANABHANAGAR

Town/City/District State Country

BENGALURU 15-KARNATAKA 91-INDIA

No Zip Code.?
Email Address-1 (self) Email Address - 2 Mobile No 1 (STD code) Residential/Office Phone

krishna@gmail.com 91 9999888822 80 12345678

● Filed u/s Filed in response to notice u/s 139(1)- On or Before due date

If revised/defective/Modified, enter Receipt no Date of filing of Origi

If filed, in response to a notice u/s 139(9)/142(1)/148/153A/153C enter date of

such notice or 119(2)(b) enter date of such order or u/s 92CD enter date of Residential Status in
advance pricing agreement
Conditions for Residential Status You were in India for 182 days or more during the previous year [section 6(1)(a)]
(Applicable for Individuals Only)
Aadhaar Number
101010102222
[Please enter the Aadhaar Number. Applicable to Individual only]

Aadhaar Enrolment Id
[Note: If Aadhaar Number is not yet allotted, then Aadhaar Enrolment Id is required. All the digits in enrolment ID & Date and time of enrolment to be entered
continuously. For example Enrolment ID: 1234/12345/12345 & Date/Time of enrolment: 01/12/2016 11:50:22 to be entered as 1234123451234501122016115022]

Are you governed by

Do you want to claim the benefit u/s 115H (Applicable in case of Resident)? No
5A)
Whether this return is being filed by a representative assessee? If yes, please furnish following information
a Name of the representative
b Capacity of representative
c Address of the representative
d Permanent Account Number (PAN) of the Representative
Whether you are Director in a company at any time during the previous year?
If yes, please furnish following information -
Sl. No. Name of company PAN Whether its shares are listed or unlisted

1
2
3

Whether you are a Partner in a Firm?

If yes, please furnish following information -
Sl no Name of Firm PAN

Whether you have held unlisted equity shares at any time during the previous year? If yes, please furnish following information -
Opening Balance Shares acquired during the year

Name of
Sl. No. PAN
company
 Name of Purchase pric
Sl. No. PAN Date of
company Cost of Face value per Issue price per share share (in case
No. of shares No. of shares subscription /
acquisition share (in case of fresh issue) purchase from
purchase
shareholder)

1
2
3

In case of non-resident, is there a permanent establishment (PE) in India?

Whether assessee is located in an International Financial Services Centre and derives income solely in convertible foreign exchange? No
Are you liable to maintain accounts as per section 44AA? (Select) No
Are you liable for audit under section 44AB?
If liable for audit u/s 44AB, whether the accounts have been audited by an accountant? If yes, furnish the following information below
AUDIT INFORMATION

Date of furnishing of (DD/MM/YYYY)

a
the audit report.
b Name of the auditor signing the tax audit report
c Membership no.of the auditor
d Name of the auditor (proprietorship/ firm)
e Proprietorship/firm registration number
f Permanent Account Number (PAN) of the proprietorship/ firm
g Date of audit report. (DD/MM/YYYY)
Are you liable for Audit u/s 92E? N -No Date of audit report (DD/MM/YYYY)
If liable to furnish other audit report, mention the date of furnishing the audit report? (DD/MM/YY) (Please see Instruction 5)

Date
Sl.No. Section Code
DD/MM/YYYY
1 (Select)
2 (Select)
3 (Select)
4 (Select)
5 (Select)
6 (Select)
 7 (Select)

If liable to audit under any Act other than the Income-tax Act, mention the Act, section and date of furnishing the audit report?
Sl.No. Act Section Date of Audit (DD/MM/YYYY)
1
2
3
4
ETURN Assessment Year
ts and gains business or profession]
Tax-Rules,1962) 2019-20
ons)
PAN

ABCPE1111F

Status (I-Individual,H-HUF)

I-INDIVIDUAL

Date of Birth/Formation (DD/MM/YYYY)

15/03/1977

Country Pin Code

91-INDIA 560070

Zip Code
Residential/Office Phone Mobile No-2

12345678 91 9999888822

Date of filing of Original Return

Residential Status in India RES - Resident

ear [section 6(1)(a)]

 101010102222

Are you governed by Portuguese Civil Code as per section 5A ? (If “YES” please fill Schedule
No
5A)
N -No

No
er its shares are listed or unlisted Director Identification Number (DIN)

No

No
ng the year Shares transferred during the year Closing Balance
 Purchase price per
share (in case of
No. of shares Sale consideration No. of shares Cost of acquisition
purchase from existing
shareholder)

No
No
N -No
t (DD/MM/YYYY)
NATURE OF BUSINESS

Nature of business/profession, if more than one business/profession indicate the three main activities/Products (OTHER THAN THOSE DECLARING INCOME UNDER
SECTIONS 44AD, 44ADA AND 44AE)

Code Trade name of the Trade name of the Trade name of the
Sl.No.
[Please see instruction No.7(i)] proprietorship, if any proprietorship, if any proprietorship, if any

1 13018-Other financial intermediation services n.e.c. KRISHNARAJ

2 (Select)
3 (Select)
 BALANCE SHEET AS ON 31ST DAY OF MARCH, 2019 OF THE PROPRIETORY BUSINESS OR
Part A-BS
PROFESSION (fill items in a case where regular books of accounts are maintained, otherwise fill item 6)
Proprietor’s fund
a Proprietor’s capital a 14914500
b Reserves and Surplus
i Revaluation Reserve bi
1 ii Capital Reserve bii
iii Statutory Reserve biii
iv Any other Reserve biv
v Total (bi + bii + biii + biv) bv 0
SOURCES OF FUNDS

c Total proprietor’s fund (a + bv) 1c 14914500

Loan funds
a Secured loans
i Foreign Currency Loans ai
Rupee Loans
A From Banks iiA
ii
B From others iiB
2 C Total ( iiA + iiB) iiC 0
iii Total (ai + iiC) aiii 0
Unsecured loans (including deposits)
i From Banks bi
b
ii From others bii
iii Total (bi + bii) biii 0
c Total Loan Funds (aiii + biii) 2c 0
3 Deferred tax liability 3
4 Sources of funds (1c + 2c +3) 4 14914500
Fixed assets
a Gross: Block 1a 4815003
b Depreciation 1b 15003
1
c Net Block (a – b) 1c 4800000
d Capital work-in-progress 1d
e Total (1c + 1d) 1e 4800000
Investments
a Long-term investments

2
 i Government and other Securities - Quoted ai 2850000
ii Government and other Securities – aii 2462000
Unquoted
iii Total (ai + aii) aiii 5312000
2
b Short-Term investments
Equity Shares, including share application bi
i money
ii Preference Shares bii
iii Debenture biii
iv Total (bi + bii + biii) biv 0
c Total investments (aiii + biv) 2c 5312000
Current assets, loans and advances
a Current assets
i Inventories
Stores/consumables including
A iA
packing material
B Raw materials iB
C Stock-in-process iC

D Finished Goods/Traded Goods iD

E Total (iA + iB + iC + iD) iE 0
ii Sundry Debtors aii 1012000
APPLICATION OF FUNDS

iii Cash and Bank Balances

A Cash-in-hand iiiA 15000
B Balance with bank iiiB 2542500
C Total (iiiA + iiiB) iiiC 2557500
iv Other Current Assets aiv 1252000
v Total current assets (iE + aii + iiiC + aiv) av 4821500
b Loans and advances
Advances recoverable in cash or in kind or
bi 0
i for value to be received
Deposits, loans and advances to corporates
3 bii
ii and others
iii
Balance with Revenue Authorities biii 0

iv Total (bi + bii + biii) biv 0

c Total of current assets, loans and advances (av + biv) 3c 4821500
 d Current liabilities and provisions
Current liabilities
A Sundry Creditors iA
B Liability for Leased Assets iB 0
i C Interest Accrued on above iC 0
Interest accrued but not due on
D iD 0
loans
E Total (iA + iB + iC + iD) iE 0
Provisions
A Provision for Income Tax iiA 0
Provision for Leave iiB
ii B encashment/Superannuation/Gra
tuity
C Other Provisions iiC 19000
D Total (iiA + iiB + iiC ) iiD 19000
iii Total (iE + iiD) diii 19000
e Net current assets (3c – diii) 3e 4802500
Miscellaneous expenditure not written off or
a 4a
adjusted
b Deferred tax asset 4b
4
c Profit and loss account / Accumulated balance 4c
d Total (4a + 4b + 4c) 4d 0
5 Total, application of funds (1e + 2c + 3e +4d) 5 14914500
In a case where regular books of account of business or profession are not
NO ACCOUNT

maintained -furnish the following information as on 31st day of March, 2019, in

respect of business or profession)
CASE

6 a Amount of total sundry debtors 6a

b Amount of total sundry creditors 6b
c Amount of total stock-in-trade 6c
d Amount of the cash balance 6d
 Part A-Manufacturing Account- Manufacturing Account for the financial year 201
Schedule Manufacturing Account
maintained, otherwise fill items 61 to 64 as applicable)
Opening Inventory
i Opening stock of raw-material
A ii Opening stock of Work in progress
iii Total (i + ii)
B Purchases (net of refunds and duty or tax, if any)
C Direct wages
Direct expenses
i Carriage inward
D
ii Power and fuel
1 iii Other direct expenses
Factory Overheads
i Indirect wages
ii Factory rent and rates
iii Factory Insurance
E
iv Factory fuel and power
v Factory general expenses
vi Depreciation of factory machinery
vii Total (i+ii+iii+iv+v+vi)
F Total of Debits to Manufacturing Account (Aiii+B+C+D+Evii)
Closing Stock
i Raw material
2
ii Work-in-progress
iii Total (2i +2ii)
3 Cost of Goods Produced – transferred to Trading Account (1F-2)
for the financial year 2018-19 (fill items 1 to 3 in a case where regular books of accounts are

Ai
Aii
Aiii 0
B
C
D 0
Di
Dii
Diii

Ei
Eii
Eiii
Eiv
Ev
Evi
Evii 0
F 0

i
ii
iii 0
3 0
 Part A-Trading Account -Trading Account for the financial year 2018-19 (fill items 4 to 12 in
Schedule Trading Account
items 61 to 64 as applicable)
4 Revenue from operations
A Sales/ Gross receipts of business (net of returns and refunds and duty or tax, if any)
i Sale of goods
ii Sale of services
iii Other operating revenues (specify nature and amount)
Sl.No. Nature
1 POSITIVE TRADE FUTURE
2 POSITIVE TRADE COMMODITY

c Total (iiia+iiib)
iv Total(i+ii+iiic)
B Gross receipts from Profession
C Duties, taxes and cess received or receivable in respect of goods and services sold or supplied
i Union Excise duties
ii Service Tax
iii VAT/ Sales tax
iv Central Goods & Service Tax (CGST)
v State Goods & Services Tax (SGST)
vi Integrated Goods & Services Tax (IGST)
vii Union Territory Goods & Services Tax (UTGST)
viii Any other duty, tax and cess
ix Total (i + ii + iii + iv +v+ vi+vii+viii)
D Total Revenue from operations (Aiv + B +Cix)
5 Closing Stock of Finished Stocks
6 Total of credits to Trading Account (4D + 5 )
7 Opening Stock of Finished Goods
8 Purchases (net of refunds and duty or tax, if any)
9 Direct Expenses
i Carriage inward
ii Power and fuel
iii Other direct expenses
Sl.No. Nature of direct expenses
1
2

Duties and taxes, paid or payable, in respect of goods and services purchased
i Custom duty
ii Counter veiling duty
iii Special additional duty
iv Union excise duty
v Service Tax
10 vi VAT/ Sales tax
vii Central Goods & Service Tax (CGST)
viii State Goods & Services Tax (SGST)
ix Integrated Goods & Services Tax (IGST)
10

x Union Territory Goods & Services Tax (UTGST)

xi Any other tax, paid or payable
xii Total (10i + 10ii + 10iii + 10iv + 10v + 10vi + 10vii + 10viii + 10ix + 10x+10xi)
11 Cost of goods produced – Transferred from Manufacturing Account
12 Gross Profit/Loss from Business/Profession - transferred to Profit and Loss account (6-7-8-9-10xii-11)
ng Account for the financial year 2018-19 (fill items 4 to 12 in a case where regular books of accounts are maintained, otherwise fill

s and refunds and duty or tax, if any)

re and amount)
Amount
125400
4250000

Ac 4375400
Aiv 4375400
0
respect of goods and services sold or supplied
0
0
0
0
0
T) 0
(UTGST) 0
0
4Cix 0
4D 4375400
0
6 4375400
0
3024090
9 0

Amount

and services purchased

ST)

0vii + 10viii + 10ix + 10x+10xi) 10xii 0

uring Account 11 0
red to Profit and Loss account (6-7-8-9-10xii-11) 12 1351310
herwise fill

4375400
4375400

0
4375400

4375400

0
 0
0
1351310
 Profit and Loss Account for the financial year 2018-19 (fill items 13 to 60 in a case where regular books of accounts are maintained, otherwise fill
Part A-P &L
items 61 to 64 as applicable)
13 Gross profit transferred from Trading Account 13 1351310
14 Other income
i Rent i
ii Commission ii
iii Dividend income iii
iv Interest income iv
v Profit on sale of fixed assets v
Profit on sale of investment being securities chargeable to vi
vi
Securities Transaction Tax (STT)
vii Profit on sale of other investment vii
viii Gain (Loss) on account of foreign exchange fluctuation u/s 43AA viii
Profit on conversion of inventory into capital asset u/s 28(via)
ix ix
(Fair Market Value of inventory as on the date of conversion)
x Agriculture income x
xi Any other income (specify nature and amount)
Sl.No Nature Amount

1 INCOME FROM TRADING COMPETITION 45000

2
3
4
Total 45000

Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + x+

xii 45000
xi) 14xii
15 Total of credits to profit and loss account (13+14xii) 15 1396310
16 Freight outward 16
17 Consumption of stores and spare parts 17
18 Power and fuel 18
19 Rents 19
20 Repairs to building 20
21 Repairs to machinery 21
22 Compensation to employees
i Salaries and wages 22i
ii Bonus 22ii
iii Reimbursement of medical expenses 22iii
iv Leave encashment 22iv
v Leave travel benefits 22v
vi Contribution to approved superannuation fund 22vi
vii Contribution to recognised provident fund 22vii
viii Contribution to recognised gratuity fund 22viii
ix Contribution to any other fund 22ix
Any other benefit to employees in respect of which an expenditure
x 22x
has been incurred
Total compensation to employees
xi (22i + 22ii + 22iii + 22iv + 22v + 22vi + 22vii + 22viii + 22ix + 22x) 22xi 0

Whether any compensation, included in 22xi, paid to non-

xii xiia No
residents
If Yes, amount paid to non-residents xiib
23 Insurance
i Medical Insurance 23i
ii Life Insurance 23ii
iii Keyman’s Insurance 23iii

iv Other Insurance including factory, office, car, goods,etc. 23iv

v Total expenditure on insurance (23i+23ii+23iii+23iv) 23v 0

24 Workmen and staff welfare expenses 24
25 Entertainment 25
26 Hospitality 26
27 Conference 27
28 Sales promotion including publicity (other than advertisement) 28
29 Advertisement 29
30 Commission

Paid outside India, or paid in India to a non-resident other than a

i i
company or a foreign company

ii To others ii
iii Total (i + ii) 30iii 0
31 Royalty

Paid outside India, or paid in India to a non-resident other than a

i i
company or a foreign company

ii To others ii
iii Total (i + ii) 31iii 0
32 Professional / Consultancy fees / Fee for technical services

Paid outside India, or paid in India to a non-resident other than a

i i 0
company or a foreign company

ii To others ii 19000
iii Total (i + ii) 32iii 19000
33 Hotel , boarding and Lodging 33
34 Traveling expenses other than on foreign traveling 34
35 Foreign travelling expenses 35
36 Conveyance expenses 36
37 Telephone expenses 37 5648
38 Guest House expenses 38
39 Club expenses 39
40 Festival celebration expenses 40
41 Scholarship 41
42 Gift 42
43 Donation 43
44 Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)
i Union excise duty 44i
ii Service tax 44ii
iii VAT/ Sales tax 44iii
iv Cess 44iv
v Central Goods & Service Tax (CGST) 44v
 vi State Goods & Services Tax (SGST) 44vi
vii Integrated Goods & Services Tax (IGST) 44vii
viii Union Territory Goods & Services Tax (UTGST) 44viii
ix Any other rate, tax, duty or cess including STT and CTT 44ix 37500
x Total rates and taxes paid or payable (44i+44ii+44iii+44iv+44v+ 44vi + 44vii + 44viii + 44ix) 44x 37500
45 Audit fee 45
46 Other expenses (Specify nature and amount)
Sl.No. Nature Amount
1
TRADING ACCOUNT OPENING EXPENSE 15400

2 INTERNET EXPENSE 3500

3 BOOKS AND PERIODICALS 5750
4 BANK CHARGES 730
5 OTHER TRADING RELATED EXP 2500
6 DP, PLEDGE AND PAYMENT GATEWAY
1000
CHARGES
7
8
9
TOTAL 46 28880

Bad debts (specify PAN of the person, if available, for whom Bad Debt for amount of Rs. 1 lakh or more is claimed
47
and amount)
i Sl.No. PAN Amount
1
2
3
4
5
6
7
 ii
Others (more than Rs. 1 lakh) where PAN is not available (provide name and complete address)
Name of
Premises/Building/Vi Road/Street/Post Area/locality Town/City/District
Sl.No. Name Flat/Door/Block No.
llage Office

1
2
3
4

iii Others (amounts less than Rs. 1 lakh) iii

iv Total Bad Debt (47i + 47ii + 47iii) 47iv 0
48 Provision for bad and doubtful debts 48
49 Other provisions 49
50 Profit before interest, depreciation and taxes[15 – (16 to 21 + 22xi + 23v + 24 to 29 + 30iii + 31iii + 32iii + 33 to 43 + 1305282
44x + 45 + 46 + 47iv + 48 + 49)] 50

51 Interest
i Paid outside India, or paid in India to a non-resident other than a
company or a foreign company i
ii To others ii
iii Total (i + ii) 51iii 0
52 Depreciation and amortization 52 15003
53 Net Profit before taxes (50 – 51iii – 52) 53 1290279
54 Provision for current tax 54
APPROPRIATIONS
PROVISIONS FOR

55 Provision for Deferred Tax 55

TAX AND

56 Profit after tax (53 – 54 – 55) 56 1290279

57 Balance brought forward from previous year 57
58 Amount available for appropriation (56+ 57) 58 1290279
59 Transferred to reserves and surplus 59
60 Balance carried to balance sheet in proprietor’s account (58– 59) 60 1290279
61 COMPUTATION OF PRESUMPTIVE BUSINESS INCOME UNDER SECTION 44AD
Sl.No. Name of the Business Business Code Description
E
 1

3
COMPUTATION - PRESUMPTIVE INCOME

i Gross turnover/Gross receipts (ia+ib) 0

Through a/c payee cheque or a/c payee bank draft or bank electronic clearing system received before
a
specified date
b Any other mode
ii Presumptive income under section 44AD(iia+iib) 0
a 6% of 61ia, or the amount claimed to have been earned, whichever is higher
b 8% of 61ib, or the amount claimed to have been earned, whichever is higher
Note: If income is less than the above percentage of Gross Receipts/Turnover, it is mandatory to maintain books of accounts and have a tax audit under 44AB
62 COMPUTATION OF PRESUMPTIVE INCOME FROM PROFESSIONS UNDER SECTION 44ADA
Sl.No. Name of the Business Business Code Description
1

i Gross Receipts
Presumptive Income under section 44ADA (50% of 62i, or the amount claimed to have been earned,
ii
whichever is higher)
Note: If income is less than 50% of Gross Receipts, it is mandatory to maintain books of accounts and have a tax audit under 44AB
63 COMPUTATION OF PRESUMPTIVE INCOME FROM GOODS CARRIAGES UNDER SECTION 44AE
Sl.No. Name of the Business Business Code Description

1 (Select)

2 (Select)
 3 (Select)

i Serial number
Presumptive income u/s 44AE for
Number of the goods carriage (Computed @
months for which Rs.1000 per tone per month in case
Tonnage Capacity of
Registration No. of goods goods carriage tonnage exceeds 12MT, or else @
Sl.No. Whether owned/leased/hired goods carriage(in
carriage was owned / Rs.7500 per month) or the amount
MT)
leased / hired by claimed to have been earned,
assessee whichever is higher

1 (Select)
2 (Select)
3 (Select)
4 (Select)

Total 0 0
ii Total presumptive income from goods carriage u/s 44AE [total of column (5) of table at Point 63(i) 0
Note: If the profits are lower than prescribed under S.44AE or the number of goods carriage owned / leased / hired at any time during the year exceeds 10, then , it
is mandatory to maintain books of accounts and have a tax audit under 44AB
IF REGULAR BOOKS OF ACCOUNT OF BUSINESS OR PROFESSION ARE NOT MAINTAINED, furnish the following information for previous
year 2018-19 in respect of business or profession-
For assessee carrying on Business
Gross turnover/Gross receipts (a1+a2) 0
Through a/c payee cheque or a/c payee bank draft or bank electronic clearing system received before
a 1
specified date
i
2 Any other mode
b Gross profit
c Expenses
64 d Net profit 0
ii For assessee carrying on Profession
a Gross receipts (a1 + a2) 0
Through a/c payee cheque or a/c payee bank draft or bank electronic clearing system received before
i
specified date
ii Any other mode
 ii

b Gross profit
c Expenses
d Net profit 0
iii Total Profit (64(i)d+ 64(ii)d) 0
i Turnover From Speculative Activity
ii Gross Profit
65
iii Expenditure, if any
iv Net Income From Speculative Activity (65ii-65iii) 0
 Country
State Pin code Zipcode Amount

(Select) (Select)
(Select) (Select)
(Select) (Select)
(Select) (Select)
Part A- OI Other Information (mandatory if liable for audit under section 44AB, for other fill, if applicable).
1 Method of accounting employed in the previous year 1 Mercantile
2 Is there any change in method of accounting 2 No
Increase in the profit or decrease in loss because of deviation, if any, as per Income Computation Disclosure
3a 3a 0
Standards notified under section 145(2) [column 11a(iii) of Schedule ICDS]
Decrease in the profit or increase in loss because of deviation, if any, as per Income Computation Disclosure
3b 3b 0
Standards notified under section 145(2) [column 11b(iii) of Schedule ICDS]
4 Method of valuation of closing stock employed in the previous year
Raw Material (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 1 - Cost or market rate ,
a 4a
3) whichever is less
Finished goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 1 - Cost or market rate ,
b 4b
3) whichever is less
c Is there any change in stock valuation method (Select) 4c No
Increase in the profit or loss because of deviation, if any, from the method of valuation specified under
d 4d
section 145A
Decrease in the profit or increase in loss because of deviation, if any, from the method of valuation specified
e 4e
under section 145A
5 Amounts not credited to the profit and loss account, being
a the items falling within the scope of section 28 5a
The proforma credits, drawbacks, refund of duty of customs or excise or
service tax, or refund of sales tax or value added tax, or refund of GST,
b 5b
where such credits, drawbacks or refunds are admitted as due by the
authorities concerned
c escalation claims accepted during the previous year 5c
d Any other item of income 5d
e Capital receipt, if any 5e
f Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e) 5f 0
6 Amounts debited to the profit and loss account, to the extent disallowable under section 36 due to non-
fulfilment of conditions specified in relevant clauses:-
Premium paid for insurance against risk of damage or destruction of stocks
a 6a
or store [36(1)(i)]
b Premium paid for insurance on the health of employees [36(1)(ib)] 6b
 Any sum paid to an employee as bonus or commission for services rendered,
c where such sum was otherwise payable to him as profits or dividend. [36(1) 6c
(ii)]

d Any amount of interest paid in respect of borrowed capital [36(1)(iii)] 6d

e Amount of discount on a zero-coupon bond [36(1)(iiia)] 6e
f Amount of contributions to a recognised provident fund [36(1)(iv)] 6f

g Amount of contributions to an approved superannuation fund [36(1)(iv)] 6g

Amount of contribution to a pension scheme referred to in section 80CCD
h 6h
[36(1)(iva)]
i Amount of contributions to an approved gratuity [36(1)(v)] 6i
j Amount of contributions to any other fund 6j
Any sum received from employees as contribution to any provident fund or
superannuation fund or any fund set up under ESI Act or any other fund for
k 6k
the welfare of employees to the extent not credited to the employees account
on or before the due date [36(1)(va)]
l Amount of bad and doubtful debts [36(1)(vii)] 6l
m Provision for bad and doubtful debts [36(1)(viia)] 6m
n Amount transferred to any special reserve [36(1)(viii)] 6n
Expenditure for the purposes of promoting family planning amongst
o 6o
employees [36(1)(ix)]
Amount of securities transaction paid in respect of transaction in securities if
p 6p
such income is not included in business income [36(1)(xv)]
Marked to market loss or other expected loss as computed in accordance
q 6q
with the ICDS notified u/s 145(2) [36(1)(xviii)]
r Any other disallowance 6r
s Total amount disallowable under section 36 (total of 6a to 6r) 6s 0
7 Amounts debited to the profit and loss account, to the extent disallowable under section 37
a Expenditure of capital nature [37(1)] 7a
b Expenditure of personal nature [37(1)] 7b
Expenditure laid out or expended wholly and exclusively NOT for the
c 7c
purpose of business or profession [37(1)]
Expenditure on advertisement in any souvenir, brochure, tract, pamphlet or
d 7d
the like, published by a political party [37(2B)]
 Expenditure by way of penalty or fine for violation of any law for the time
e 7e
being in force
f Any other penalty or fine 7f
Expenditure incurred for any purpose which is an offence or which is
g 7g
prohibited by law;
h Amount of any liability of a contingent nature 7h
i Any other amount not allowable under section 37 7i
j Total amount disallowable under section 37(total of 7a to 7i) 7j 0
OTHER INFORMATION

8 A Amounts debited to the profit and loss account, to the extent disallowable under section 40
Amount disallowable under section 40 (a)(i), on account of non-
a Aa
compliance with the provisions of Chapter XVII-B
Amount disallowable under section 40(a)(ia) on account of non-
b Ab
compliance with the provisions of Chapter XVII-B
Amount disallowable under section 40 (a)(ib), on account of non-
c Ac
compliance with the provisions of Chapter XVII-B
Amount disallowable under section 40(a)(iii) on account of non-
d Ad
compliance with the provisions of Chapter XVII-B
e Amount of tax or rate levied or assessed on the basis of profits [40(a)(ii)] Ae
f Amount paid as wealth tax [40(a)(iia)] Af
Amount paid by way of royalty, license fee, service fee etc. as per section
g Ag
40(a)(iib)
Amount of interest, salary, bonus, commission or remuneration paid to
h Ah
any partner or member [40(b)]
i Any other disallowance Ai
j Total amount disallowable under section 40(total of Aa to Ai) 8Aj 0
B Any amount disallowed under section 40 in any preceding previous year but allowable during the previous
8B
year
9 Amounts debited to the profit and loss account, to the extent disallowable under section 40A

a Amounts paid to persons specified in section 40A(2)(b) 9a

b Amount paid otherwise than by account payee cheque or account payee bank 9b
draft or use of electronic clearing system through a bank account,
disallowable under section 40A(3)
c Provision for payment of gratuity [40A(7)] 9c
 d any sum paid by the assessee as an employer for setting up or as contribution 9d
to any fund, trust, company, AOP, or BOI or society or any other institution;
[40A(9)]
e Any other disallowance 9e
f Total amount disallowable under section 40A (Total of 9a to 9e) 9f 0
10 Any amount disallowed under section 43B in any preceding previous year but allowable during the previous
year
a Any sum in the nature of tax, duty, cess or fee under any law 10a
Any sum payable by way of contribution to any provident fund or
b superannuation fund or gratuity fund or any other fund for the welfare of 10b
employees
Any sum payable to an employee as bonus or commission for services
c 10c
rendered
Any sum payable as interest on any loan or borrowing from any public
d financial institution or a State financial corporation or a State Industrial 10d
investment corporation
Any sum payable as interest on any loan or borrowing from any scheduled
e bank or a co-operative bank other than a primary agricultural credit society 10e
or a primary co-operative agricultural and rural development bank
f Any sum payable towards leave encashment 10f
g Any sum payable to the Indian Railways for the use of railway assets 10g
h Total amount allowable under section 43B (total of 10a to 10g) 10h 0
11 Any amount debited to profit and loss account of the previous year but disallowable under section 43B:-

a Any sum in the nature of tax, duty, cess or fee under any law 11a
b Any sum payable by way of contribution to any provident fund or 11b
superannuation fund or gratuity fund or any other fund for the welfare of
employees
c Any sum payable to an employee as bonus or commission for services 11c
rendered
d Any sum payable as interest on any loan or borrowing from any public 11d
financial institution or a State financial corporation or a State Industrial
investment corporation
e Any sum payable as interest on any loan or borrowing from any scheduled 11e
bank or a co-operative bank other than a primary agricultural credit society
or a primary co-operative agricultural and rural development bank
 f Any sum payable towards leave encashment 11f
g Any sum payable to the Indian Railways for the use of railway assets 11g
h Total amount disallowable under Section 43B(total of 11a to 11g) 11h 0
12 Amount of credit outstanding in the accounts in respect of
a Union Excise Duty 12a
b Service tax 12b
c VAT/sales tax 12c
d Central Goods & Service Tax (CGST) 12d
e State Goods & Services Tax (SGST) 12e
f Integrated Goods & Services Tax (IGST) 12f
g Union Territory Goods & Services Tax (UTGST) 12g
h Any other tax 12h
i Total amount outstanding (total of 12a to 12h) 12i 0
13 Amounts deemed to be profits and gains under section 33AB or 33ABA (13a+13b) 13 0
a 33AB 13a
b 33ABA 13b
14 Any amount of profit chargeable to tax under section 41 14
15 Amount of income or expenditure of prior period credited or debited to the profit and loss account (net) 15
16 Amount of Expenditure disallowed u/s 14A 16
 Quantitative details (mandatory if liable for audit under section 44AB) (Note : Numeric values not filled will default
Part A – QD
to zero)
(a) In the case of a trading concern
Purchase during Sales during the
Item Name Unit Opening stock Closing stock Shortage/ excess, if any
the previous year previous year
1 2 3 4 5 6 7
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)

(b) In the case of a manufacturing concern - Raw Materials

Consumption
Purchase during Sales during the Yield Finished
Item Name Unit of measure Opening stock during the Closing stock Percentage of yield
the previous year previous year Products
previous year
1 2 3 4 5 6 7 8 9
(Select)
 (Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)

(C) In the case of a manufacturing concern -Finished Products/By-products

Quantity
Purchase during manufactured Sales during the Shortage/ excess,
Item Name Unit Opening stock Closing stock
the previous year during the previous year if any
previous year
1 2 3 4 5 6 7 8
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
(Select)
 Shortage/
excess, if any

10
Schedule S Details of Income from Salary (Fields marked in RED must not be left Blank. Empty numeric values treat

Name of Employer ECOM PRIVATE LIMITED

Address of employer
State
1 Gross Salary (1a + 1b + 1c)
a Salary as per section 17(1)
Sl no Nature of salary
1 Basic Salary
2 (Select)
b Value of perquisites as per section 17(2)
Sl no Nature of perquisites
1 (Select)
2 (Select)
c Profit in lieu of salary as per section 17(3)
Sl no Nature of Profit in lieu of Salary
1 (Select)
2 (Select)

Name of Employer

Address of employer
State
1 Gross Salary (1a + 1b + 1c)
a Salary as per section 17(1)
Sl no Nature of salary
1
2
b Value of perquisites as per section 17(2)
Sl no Nature of perquisites
1
2
c Profit in lieu of salary as per section 17(3)
Sl no Nature of Profit in lieu of Salary
1
2

2 Total gross salary from all employers

3 Less Allowances to the extent exempt u/s 10 (Ensure that it is included in salary income u/s 17(1)/17(2)/17
Sl.No Nature of Income
1 (Select)
2 (Select)

4 Net Salary (2– 3)

5 Deduction u/s 16 (5a + 5b + 5c)
a Standard deduction u/s 16(ia)
5

b Entertainment allowance u/s 16(ii)

c Professional tax u/s 16(iii)
6 Income chargeable under the Head ‘Salaries’ (4 - 5)
arked in RED must not be left Blank. Empty numeric values treated as zeroes)

TAN of Employer
Nature of Employment OTHERS (mandatory if tax
is deducted)

11, 5TH CROSS, CHIKPET Town/City Pin code

15-KARNATAKA BENGALURU 560001
1
1a 50000
Description Amount
50000

1b 0
Description Amount

(3) 1c 0
Description Amount

TAN of Employer
Nature of Employment (mandatory if tax
is deducted)

Town/City Pin code

1
1a 0
Description Amount

1b 0
Description Amount

(3) 1c 0
Description Amount

2
s 10 (Ensure that it is included in salary income u/s 17(1)/17(2)/17(3) ) 3
Description Amount
1
2

50000 50000 4
5
4a 40000
 4b
4c
aries’ (4 - 5) 6
AAAC12345A

Zip code

50000

Zip code

50000
0

50000
40000
10000
SCH HP Details of Income from House Property (Fields marked in RED must not be left Blank)
Address Of Property
(Note : Do not leave Town/ City State Country PIN Code Zip Code
address blank )
15, 12TH CROSS BENGALURU 15-KARNATAKA 91-INDIA 560070
Owner of the Property Your percentage of
(Please specify if others is Self Is the property co-owned? No share in the property.
selected )
Percentage Share in
S.No Name Of Co Owners(s) PAN of Co-owner(s) 100.00
Property
1
2
3
4
5
6
7
Type Of House Property? Let Out
PAN(s) of Tenant (if PAN / TAN of Tenant(s) (if
S.No Name(s) of Tenant
available) TDS credit is claimed)
1 KRISHNA COMMERCIAL ABABA1212A
2
3
a Gross Rent received or receivable or letable value a 105000
b The amount of rent which cannot be realized
c Tax paid to local authorities 15100
d Total (b + c) 15100
e Annual value (a – d) (nil, if self -occupied etc. as per section 23(2)of the Act) e 89900
f Annual value of the property owned (own percentage share x e) f 89900
g 30% of f 26970
h Cannot exceed 2 lacs if
Interest payable on borrowed capital 0
not let out
i Total (g + h) i 26970
j Arrears/Unrealized Rent received during the year Less 30% j
 k Income from house property (f – i + j) k 62930
2 Pass through income if any * 2
3 Income under the head “Income from house property” (1k) + 2 62930
(if negative take the figure to 2i of schedule CYLA) 3
Schedule BP Computation of income from business or profession
A From business or profession other than speculative business or specified business
Profit before tax as per profit and loss account ((item 53 ,61(ii)), 62(ii), 63(ii), 64(iii) and 65(iv) of
1 1 1290279
P&L)
Net profit or loss from speculative business included in 1 (enter 2a
2a 0
–ve sign in case of loss) [Sl.no 65iv of Schedule P&L]

Net profit or Loss from Specified Business u/s 35AD included in 2b

2b
1 (enter –ve sign in case of loss)
Income/ receipts credited to profit and loss account considered under other heads of
3
income/chargeable u/s 115BBF/chargeable u/s 1115BBG
a Salaries 3a
b House Property 3b
INCOME FROM BUSINESS OR PROFESSION

c Capital Gains 3c
d Other Sources 3d
e u/s 115BBF 3e
f u/s 115BBG 3f
4
Profit or loss included in 1, which is referred to in section
4a 0
44AD/44ADA/44AE/44B/44BB/44BBA/44DA

Sl no Section Amount
a 44AD 4a 0
b 44ADA 4b 0
c 44AE 4c 0
d 44B 4d 0
e 44BB 4e 0
f 44BBA 4f 0
g 44DA 4g 0
Profit from activities covered under rule 7, 7A, 7B(1), 7B(1A)
4b 0
and 8
Sl no Section Amount
a Profit from activities covered under rule 7 4ba
b Profit from activities covered under rule 7A 4bb
c Profit from activities covered under rule 7B(1) 4bc
 d Profit from activities covered under rule 7B(1A) 4bd
e Profit from activities covered under rule 8 4be
5 Income credited to Profit and Loss account (included in 1) which is exempt
a share of income from firm(s) 5a
b Share of income from AOP/ BOI 5b
c Any other exempt Income (specify nature and amount)
Nature Amount
1 1
2 2
3 3

Total (ci + cii + ciii) 5c 0

d Total exempt income (5a+5b+5c) 5d 0
6 Balance (1– 2a – 2b – 3a - 3b – 3c - 3d -3e-3f – 4a-4b– 5d) 6 1290279
Expenses debited to profit and loss account considered under other heads of income/related to
7
income chargeable u/s 115BBF or u/s 115BBG
a Salaries 7a
b House Property 7b
c Capital Gains 7c
d Other Sources 7d
e u/s 115BBF 7e
f u/s 115BBG 7f
Expenses debited to profit and loss account which relate to
8a 8a
exempt income
Expenses debited to profit and loss account which relate to
8b 8b 0
exempt income and disallowed u/s 14A (16 of Part A-OI)
9 Total (7a + 7b + 7c + 7d + 7e +7f+ 8a+8b) 9 0
10 Adjusted profit or loss (6+9) 10 1290279
11 11
Depreciation and amortization debited to profit and loss account 15003

12 Depreciation allowable under Income-tax Act

i 12i
Depreciation allowable under section 32(1)(ii) and 32(1)
15003
(iia) (item 6 of Schedule-DEP)
12

ii Depreciation allowable under section 32(1)(i) (Make 12ii

your own computation refer Appendix IA of IncomeTax
Rules)
iii Total (12i + 12ii) 12iii 15003
13 Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 1290279

Amounts debited to the profit and loss account, to the extent

14 14 0
disallowable under section 36 (6s of Part A-OI)

Amounts debited to the profit and loss account, to the extent

15 15 0
disallowable under section 37 (7j of Part-OI)

Amounts debited to the profit and loss account, to the extent

16 16 0
disallowable under section 40 (8Aj of Part-OI)

Amounts debited to the profit and loss account, to the extent

17 17 0
disallowable under section 40A (9f of Part-OI)

Any amount debited to profit and loss account of the previous

18 18 0
year but disallowable under section 43B (11h of Part-OI)

Interest disallowable under section 23 of the Micro, Small and

19 19
Medium Enterprises Development Act,2006
20 Deemed income under section 41 20
21 Deemed income under section 21
32AD/33AB/33ABA/35ABA//35ABB/40A(3A)/72A/80HHD/80- 0
IA (21a+21b+21c+21d+21e+21f+21g+21h+21i)
a 32AD 21a
b 33AB 21b
c 33ABA 21c
d 35ABA 21d
e 35ABB 21e
f 40A(3A) 21f
g 72A 21g
h 80HHD 21h
i 80-IA 21i
22 Deemed income under section 43CA 22
23 Any other item of addition under section 28 to 44DA 23
24 Any other expense not allowable / any other income not 24
included in profit and loss account(including income from
0
salary, commission, bonus and interest from firms in which
individual/HUF/prop. concern is a partner)
a Salary 24a
b Bonus 24b
c Commission 24c
d Interest 24d
e Others 24e
Increase in profit or decrease in loss on account of ICDS adjustments and deviation in method of
25 25 0
valuation of stock (Column 3a + 4d of Part A - OI)
26 Total (14 + 15 +16 +17 +18 +19 + 20 +21 + 22 + 23 + 24+25) 26 0
27 Deduction allowable under section 32(1)(iii) 27
28 Deduction allowable under section 32AD 28
Amount of deduction under section 35 or 35CCC or 35CCD in
excess of the amount debited to profit and loss account (item
29 X(4) of Schedule ESR) (if amount deductible under section 35 29 0
or 35CCC or 35CCD is lower than amount debited to P&L
account, it will go to item 24)

Any amount disallowed under section 40 in any preceding

30 previous year but allowable during the previous year(8B of 30 0
Part-OI)
Any amount disallowed under section 43B in any preceding
31 previous year but allowable during the previous year(10h of 31 0
Part-OI)
32 Any other amount allowable as deduction 32
33 Decrease in profit or increase in loss on account of ICDS adjustments and deviation in method of 33
0
valuation of stock (Column 3b + 4e of Part A- OI)
34 Total (27+28+29+30+31+32+33) 34 0
35 Income (13 + 26– 34) 35 1290279
36 Profits and gains of business or profession deemed to be under -
i Section 44AD (61(ii) of schedule P&L) 36i 0
ii Section 44ADA (62(ii) of schedule P&L) 36ii 0
iii Section 44AE (63(ii) of schedule P&L) 36iii 0
iv Section 44B 36iv
v Section 44BB 36v
 vi Section 44BBA 36vi
vii Section 44DA 36ix
viii Total (36i to 36vii) 36viii 0
Net profit or loss from business or profession other than speculative and specified business
37 37 1290279
(35+36viii)
38 Net Profit or loss from business or profession other than speculative business and specified
business, after applying rule 7A,7B or 8, if applicable (if rule 7A, 7B or 8 is not applicable, enter A38 1290279
same figure as in 37) (if loss take the figure to 2i of item E) (38a+ 38b + 38c + 38d + 38e + 38f)
a Chargeable income under Rule 7 38a
b Deemed chargeable Income under Rule 7A 38b
c Deemed chargeable Income under Rule 7B(1) 38c
d Deemed chargeable Income under Rule 7B(1A) 38d
e Deemed chargeable Income under Rule 8 38e
f Income other than Rule7, 7A, 7B & 8 (Item No. 37) 38f 1290279
Balance of income deemed to be from Agriculture, after applying Rule 7, 7A, 7B(1), 7B(1A) and
39 39 0
Rule 8 for aggregation of income purposes as per Finance Act.
B Computation of income from speculative business
40 Net profit or loss from speculative business as per profit or loss account (Item No.2a) 40 0
41 Additions in accordance with section 28 to 44DA 41
42 Deductions in accordance with section 28 to 44DA 42
43 Income from speculative business (40+ 41- 42) (if loss, take the figure of 6xi of schedule CFL) B43 0

C Computation of income from specified business under section 35AD

44 Net profit or loss from specified business as per profit or loss account 44 0
45 Additions in accordance with section 28 to 44DA 45
Deductions in accordance with section 28 to 44DA (other than deduction under section,- (i) 35AD,
46 46
(ii)32 or 35 on which deduction u/s 35AD is claimed)
47 Profit or loss from specified business (44+45-46) 47 0
48 Deductions in accordance with section 35AD(1) 48
49 Income from Specified Business (47-48) (if loss, take the figure to 7xi of schedule CFL) C49 0
50 Relevant clause of sub-section (5) of section 35AD which covers the specified business (to be selected from drop down menu)
1
(Select)
 D Income chargeable under the head ‘Profits and gains from Business or profession’ (A38+B43+C49) D 1290279

E Intra head set off of business loss of current year

Business income
Type of business Income of current year (Fill this column only if figure is
Business loss set off (2) remaining after set off
income zero or positive) (1)
(3) = (1)-(2)

(i) Loss to be set

off (Fill this row
0
only if figure is
negative)

(ii) Income from

speculative 0 0 0
business

(iii) Income from

0 0 0
specified business

(iv) Total loss set

0
off (ii + iii)

(v) Loss remaining

0
after set off (i – iv)

Note : Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
 Schedule Depreciation on Plant and Machinery (Other than assets on which full capital expenditure is allowable
DPM as deduction under any other section)
1 Block of assets Plant and machinery
2 Rate (%) 15 30 40
(i) (ii) (iii)
Written down value on the first day of
3 11085 33350
previous year

Additions for a period of 180 days or more in

4 0
the previous year

Consideration or other realization during the

5 0
previous year out of 3 or 4
Amount on which depreciation at full rate to
6 be allowed (3 + 4 -5) (Enter 0, if result is 11085 0 33350
negative)
DEPRECIATION ON PLANT AND MACHINERY

Additions for a period of less than 180 days

7 0
in the previous year
Consideration or other realizations during
8
the year out of 7
Amount on which depreciation at half rate to
9 be allowed (7 – 8) (Enter 0, if result is 0 0 0
negative)
10 Depreciation on 6 at full rate 1663 0 13340
11 Depreciation on 9 at half rate 0 0 0
12 Additional depreciation, if any, on 4 0
13 Additional depreciation, if any, on 7 0
Additional depreciation relating to
14 immediately preceding year' on asset put to 0
use for less than 180 days
15 Total depreciation (10+11+12+13+14) 1663 0 13340
Depreciation disallowed under section 38(2)
16 0
of the I.T. Act (out of column 15)
17 Net aggregate depreciation (15-16) 1663 0 13340
DEPRE
Proportionate aggregate depreciation
allowable in the event of succession,
18 0
amalgamation, demerger etc. (out of column
17)
Expenditure incurred in connection with
19
transfer of asset/ assets
Capital gains/ loss under section 50 (5 + 8 -3-
20 4 -7 -19) (Enter negative only if block ceases
to exist)
21 Written down value on the last day of
previous year (6+ 9 -15) (enter 0 if result is 9422 0 20010
negative)

Schedule
Depreciation on other assets(Other than assets on which full capital expenditure is allowable as deduction)
DOA

1 Block of assets Land Building(not including land) Furniture and fittings Intangible
Rate (%) Nil 5 10 40 10 25
2
(i) (ii) (iii) (iv) (v) (vi)
Written down value on the first day of
3 0
previous year
Additions for a period of 180 days or more in
4
the previous year
Consideration or other realization during the
5
previous year out of 3 or 4
Amount on which depreciation at full rate
6 to be allowed (3 + 4 -5) (Enter 0, if result 0 0 0 0 0
is negative)
DEPRECIATION ON OTHER ASSETS

Additions for a period of less than 180 days

7
in the previous year
Consideration or other realizations during
8
the year out of 7
Amount on which depreciation at half rate
9 to be allowed (7-8) (Enter 0, if result is 0 0 0 0 0
negative)
10 Depreciation on 6 at full rate 0 0 0 0 0
DEPRECIATION ON OT 11 Depreciation on 9 at half rate 0 0 0 0 0
12 Total depreciation (10+11) 0 0 0 0 0
Depreciation disallowed under section 38(2)
13
of the I.T. Act (out of column 12)
14 Net aggregate depreciation (12-13) 0 0 0 0 0
Proportionate aggregate depreciation
allowable in the event of succession,
15
amalgamation, demerger etc. (out of column
14)
Expenditure incurred in connection with
16
transfer of asset/ assets
Capital gains/ loss under section 50 (5 + 8 -3-
17 4 -7 -16) (Enter negative only if block ceases
to exist)
Written down value on the last day of
18 previous year (6+ 9 -12) (enter 0 if result is 0 0 0 0 0 0
negative)
as deduction)

Ships
20
(vii)

0
0
0

0
Sch DEP Summary of depreciation on assets (Other than assets on which full capital expenditure is allowable as deduction under any other section)
SUMMARY OF DEPRECIATION ON ASSETS
1 Plant and machinery
a Block entitled for depreciation @ 15 per cent ( Schedule DPM - 17i or 18i as applicable) 1a 1663
b Block entitled for depreciation @ 30 per cent ( Schedule DPM - 17ii or 18ii as applicable) 1b 0
c Block entitled for depreciation @ 40 per cent ( Schedule DPM - 17iii or 18iii as applicable) 1c 13340
d Total depreciation on plant and machinery ( 1a+1b+1c) 1d 15003
2 Building (not including land)
a Block entitled for depreciation @ 5 per cent (Schedule DOA- 14ii or 15ii as applicable) 2a 0
b Block entitled for depreciation @ 10 per cent (Schedule DOA- 14iii or 15iii as applicable) 2b 0
c Block entitled for depreciation @ 40 per cent (Schedule DOA- 14iv or 15iv as applicable) 2c 0
d Total depreciation on building (2a+2b+2c) 2d 0
3 Furniture and fittings (Schedule DOA- 14v or 15v as applicable) 3 0
4 Intangible assets (Schedule DOA- 14vi or 15vi as applicable) 4 0
5 Ships (Schedule DOA- 14vii or 15vii as applicable) 5 0
6 Total depreciation ( 1d+2d+3+4+5) 6 15003

Sch DCG Deemed Capital Gains on sale of depreciable assets

1 Plant and machinery
a Block entitled for depreciation @ 15 per cent (Schedule DPM - 20i) 1a 0
b Block entitled for depreciation @ 30 per cent (Schedule DPM – 20ii) 1b 0
c Block entitled for depreciation @ 40 per cent (Schedule DPM - 20iii) 1c 0
d Total ( 1a +1b + 1c) 1d 0
2 Building
a Block entitled for depreciation @ 5 per cent (Schedule DOA- 17ii) 2a 0
b Block entitled for depreciation @ 10 per cent (Schedule DOA- 17iii) 2b 0
c Block entitled for depreciation @ 40 per cent (Schedule DOA- 17iv) 2c 0
d Total ( 2a + 2b + 2c) 2d 0
3 Furniture and fittings ( Schedule DOA- 17v) 3 0
4 Intangible assets (Schedule DOA- 17vi) 4 0
5 Ships (Schedule DOA- 17vii) 5 0
6 Total ( 1d+2d+3+4+5) 6 0
 Schedule ESR Expenditure on Scientific Research ( Deduction under section 35 or 35CCC or 35CCD)
Amount of deduction in excess of
Expenditure of the nature Amount, if any, debited to Amount of deduction
Sl No the amount debited to profit and
referred to in section (1) profit and loss account (2) allowable (3)
loss account (4) = (3) - (2)
i 35(1)(i) 0
ii 35(1)(ii) 0
iii 35(1)(iia) 0
iv 35(1)(iii) 0
v 35(1)(iv) 0
vi 35(2AA) 0
vii 35(2AB) 0
viii 35CCC 0
ix 35CCD 0
x Total 0 0 0

Note: In case any deduction is claimed under sections 35(1)(ii) or 35(1)(iia) or 35(1)(iii) or 35(2AA), please provide the
details as per Schedule RA.
 Schedule CG Capital Gains
A Short-term Capital Gains (STCG) (Sub-items 4 and 5 are not applicable for residents)
1 From sale of land or building or both (fill up details separately for each property)
a i Full value of consideration received/receivable
ii Value of property as per stamp valuation authority
iii Full value of consideration adopted as per section 50C for the purpose of Capital Gains [in case (aii) does not exceed 1.05 times (ai), take this figure as (ai),
b Deductions under section 48
i Cost of acquisition without indexation
ii
CAPITAL GAINS

Cost of Improvement without indexation

iii Expenditure wholly and exclusively in connection with transfer
iv Total (bi + bii + biii)
c Balance (aiii – biv)
di Deduction under section 54B(Specify details in item Dbelow)
dii Deduction under section 54D(Specify details in item Dbelow)
diii Deduction under section 54G(Specify details in item Dbelow)
div Deduction under section 54GA(Specify details in item Dbelow)
d Total Deduction under section 54B/54D/54G/54GA
e Short-term Capital Gains on Immovable property (1c - 1d)
f In case of transfer of immovable property please furnish following details (See Note)
Sl no Name of Buyer PAN of Buyer Percentage share Amount
1
2

Note 1 : Furnishing of PAN is mandatory, if the tax is deduced under section 194-IA.
Note 2 : In case of more than one buyer, please indicate the respective percentage share and amount.
2 From Slump sale
a Full value of consideration
b Net worth of the under taking or division
c Short term capital gains from slump sale (2a-2b)
3 From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is paid under section 111A(For others) Sec 115AD(1)(b)(i
ia Full value of consideration
ib Deductions under section 48
3

ib
i Cost of acquisition without indexation
ii Cost of Improvement without indexation
iii Expenditure wholly and exclusively in connection with transfer
iv Total ( i + ii + iii)
ic Balance (3ia – 3ibiv)
id Loss to be disallowed, under section 94(7) or 94(8) for example if asset bought/acquired within 3 months prior to record date and dividend/income/bonus units are r
such asset to be ignored (Enter positive values only)
ie Short-term capital gain on equity share or equity oriented MF or unit of a business trust (STT paid) u/s 111A [for others] (3ic +3id)
(ii) From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is paid u/s 115AD(1)(b)(ii) [for FII]
iia Full value of consideration
iib Deductions under section 48
i Cost of acquisition without indexation
ii Cost of Improvement without indexation
iii Expenditure wholly and exclusively in connection with transfer
iv Total ( i + ii + iii)
iic Balance (3a – 3biv)
iid Loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior to record date and dividend/income/bonus units are received, th
to be ignored (Enter positive value only)

iie Short-term capital gain on equity share or equity oriented MF or unit of a business trust (STT paid) u/s 115AD(1)(b)(ii) [for FII] (3iic +3iid)
6 From sale of assets other than at A1 or A2 or A3 or A4 or A5 above
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
b Fair market value of unquoted shares determined in the prescribed manner
Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose of Capital Gains (higher of a or
c
ii Full value of consideration in respect of securities other than unquoted shares
iii Total (ic + ii)
b Deductions under section 48
i Cost of acquisition without indexation
ii Cost of Improvement without indexation
iii Expenditure wholly and exclusively in connection with transfer
iv Total (i + ii + iii)
c Balance (6aiii – biv)
d In case of asset (security/unit)loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior to record date and dividend/incom
arising out of sale of such asset to be under (Enter positive value only)
 e Deemed short term capital gains on depreciable assets (6 of schedule- DCG)
fi Deduction under section 54D (Specify details in item Dbelow)
fii Deduction under section 54G (Specify details in item Dbelow)
fiii Deduction under section 54GA (Specify details in item Dbelow)
f Deduction under section 54D/G/GA
g STCG on assets other than at A1 or A2 or A3 or A4 or A5 above (6c + 6d + 6e-6f)
7 Amount deemed to be short-term capital gains
a Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the Capital Gains Accounts Scheme within d
provide the details below

Section under which New asset acquired/constructed

Amount not used for
Previous year in deduction claimed in
new asset or remained
Sl.No. which asset that year Amount utilised out
Year in which asset unutilized in Capital
transferred of Capital Gains
acquired/constructed gains account (X)
account

i 1

b Amount deemed to be short term capital gains, other than at ‘a’

Total amount deemed to be short term capital gains (Xi + Xii + b)
8 Pass Through Income in the nature of Short Term Capital Gain, (Fill up schedule PTI)
a Pass Through Income in the nature of Short Term Capital Gain, chargeable @ 15%
b Pass Through Income in the nature of Short Term Capital Gain, chargeable @ 30%
c Pass Through Income in the nature of Short Term Capital Gain, chargeable at applicable rates
9 Amount of STCG included in A1-A8 but not chargeable to tax or chargeable at special rates in India as per DTAA

Rate as per Treaty Whether Tax

Item No. A1 to A8 above
Sl No Amount of income Country name, code Article of DTAA (enter NIL, if not Residency Certificate
in which included
(1) (2) (4) (5) chargeable) obtained?
(3)
(6) (7)

1 (Select) (Select) (Select)

2 (Select) (Select) (Select)

a Total amount of STCG not chargeable to tax as per DTAA

b Total amount of STCG chargeable to tax at special rates as per DTAA
 10 Total Short-term Capital Gain (A1e +A2c +A3ie+... +A4a +A4b +A5e +A6g +A7+A8 -A9a)
B Long-term capital gain (LTCG) (Items 6 , 7 , 8 & 9 are not applicable for residents)
1 From sale of land or building or both (fill up details separately for each property)
Long-term Capital Gains
a i Full value of consideration received/receivable
ii Value of property as per stamp valuation authority
iii Full value of consideration adopted as per section 50C for the purpose of Capital Gains [in case (aii) does not exceed 1.05 times (ai), take this figure as (ai)
b Deductions under section 48
i Cost of acquisition with indexation
ii Cost of Improvement with indexation
iii Expenditure wholly and exclusively in connection with transfer
iv Total (bi + bii + biii)
c Balance (aiii – biv)
di Deduction under section 54 (Specify details in item D below)
dii Deduction under section 54B (Specify details in item D below)
diii Deduction under section 54D (Specify details in item D below)
div Deduction under section 54EC (Specify details in item D below)
dv Deduction under section 54F (Specify details in item D below)
dvi Deduction under section 54G (Specify details in item D below)
dvii Deduction under section 54GA (Specify details in item D below)
dviii Deduction under section 54GB (Specify details in item D below)
d Total Deduction under section 54/54B/54D/54EC/54F/54G/54GA/54GB (Specify details in item D below)
e Long-term Capital Gains on Immovable property (1c - 1d)
f In case of transfer of immovable property please furnish the following details (See Note)
Sl no Name of Buyer PAN of Buyer Percentage share Amount
1
2

Note 1 : Furnishing of PAN is mandatory, if the tax is deduced under section 194-IA.
Note 2 : In case of more than one buyer, please indicate the respective percentage share and amount.
2 From Slump sale
a Full value of consideration
b Net worth of the under taking or division
c Balance (2a - 2b)
di Deduction u/s 54EC (Specify details in item D below)
 dii Deduction u/s 54F (Specify details in item D below)
d Total Deduction u/s 54EC/54F
e Long term capital gains from slump sale (2c-2d)
3 From sale of bonds or debenture (other than capital indexed bonds issued by Government)
a Full value of consideration
b Deductions under section 48
i Cost of acquisition without indexation
ii Cost of improvement without indexation
iii Expenditure wholly and exclusively in connection with transfer
iv Total (bi + bii +biii)
c Balance (3a – biv)
di Deduction under sections 54F(Specify details in item D below)
e LTCG on bonds or debenture (3c – 3d)
4 From sale of, (i) listed securities (other than a unit) or zero coupon bonds where proviso under section 112(1) is applicable
ia Full value of consideration
ib Deductions under section 48
i Cost of acquisition without indexation
ii Cost of improvement without indexation
iii Expenditure wholly and exclusively in connection with transfer
iv Total (bi + bii +biii)
ic Balance (4ia – ibiv)
idiii Deduction under sections 54F(Specify details in item D below)
ie Long-term Capital Gains on assets at B4 above (4c – 4d)
From sale of GDR of an Indian company referred in sec. 115ACA
iia Full value of consideration
iib Deductions under section 48
i Cost of acquisition without indexation
ii Cost of improvement without indexation
iii Expenditure wholly and exclusively in connection with transfer
iv Total (bi + bii +biii)
iic Balance (4iia –iibiv)
iidiii Deduction under sections 54F(Specify details in item D below)
e Long-term Capital Gains on assets at B4 above (4c – 4d)
5 From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section 112A
a Full value of consideration
b Deductions under section 48
ia Cost of acquisition without indexation (higher of iA and iB)
 A Cost of acquisition
B If the long term capital asset was acquired before 01.02.2018, lower of B1 and B2
B1 Fair Market Value of capital asset as per section 55(2)(ac)
B2 Full value of consideration
bii Cost of improvement without indexation
biii Expenditure wholly and exclusively in connection with transfer
biv Total deductions (bia + bib + bii + biii)
c Balance (5a – biv)
d LTCG after threshold limit as per section 112A (5c – Rs. 1 lakh)
e Deduction under sections 54F (Specify details in item D below)
f Long-term Capital Gains on sale of capital assets at B4 above (5d – 5e)
10 From sale of assets where B1 to B9 above are not applicable
a i In case assets 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
b Fair market value of unquoted shares determined in the prescribed manner
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
ii Full value of consideration in respect of assets other than unquoted shares
iii Total (ic + ii)
b Deductions under section 48
i Cost of acquisition with indexation
ii Cost of improvement with indexation
iii Expenditure wholly and exclusively in connection with transfer
iv Total (bi + bii +biii)
c Balance (10aiii – biv)
di Deduction under sections 54D (Specify details in item D below)
div Deduction under sections 54F (Specify details in item D below)
dv Deduction under sections 54G (Specify details in item D below)
dvi Deduction under sections 54GA (Specify details in item D below)
d Deduction under sections 54D/54F/54G/54GA (Specify details in item D below)
e Long-term Capital Gains on assets at B8 above (10c-10d)
11 Amount deemed to be long-term capital gains
a Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the Capital Gains Accounts Scheme within d
provide the details below
New asset acquired/constructed
Section under which
Amount not used for
Previous year in deduction claimed in
new asset or remained
Sl.No. which asset that year
unutilized in Capital
transferred
gains account (X)
 Section under which
Amount not used for
Previous year in deduction claimed in
Amount utilised out new asset or remained
Sl.No. which asset that year Year in which asset
of Capital Gains unutilized in Capital
transferred acquired/constructed
account gains account (X)

b Amount deemed to be long-term capital gains, other than at ‘a’

Total amount deemed to be long-term capital gains (Xi + Xii + b)
12 Pass Through Income in the nature of Long Term Capital Gain,(Fill up schedule PTI) (B12a + B12b)
a Pass Through Income in the nature of Long Term Capital Gain, chargeable @ 10%
b Pass Through Income in the nature of Long Term Capital Gain, chargeable @ 20%
13 Amount of LTCG included in B1- B12 but not chargeable to tax or chargeable at special rates in India as per DTAA (to be taken to schedule SI)

Rate as per Treaty Whether Tax

Item No. B1 to B12
Sl No Amount of income Country name, code Article of DTAA (enter NIL, if not Residency Certificate
above in which included
(1) (2) (4) (5) chargeable) obtained?
(3)
(6) (7)

1 (Select) (Select) (Select)

2 (Select) (Select) (Select)

a Total amount of LTCG not chargeable to tax as per DTAA

b Total amount of LTCG chargeable to tax at special rates as per DTAA
14 Total long term capital gain chargeable under I.T. Act [B1e +B2e+ B3e +B4e+... + B5f + B6c + B7e +...+ B8f + B9c+ B9f + B10e + B11+B12 -B13a] (In case of loss take the
C Income chargeable under the head “CAPITAL GAINS” (A10 + B14) (take B14 as nil, if loss)
D Information about deduction claimed against Capital Gains
1 In case of deduction u/s 54/54B/54D/54EC/54F/54G/54GA/115F give following details
a Deduction claimed u/s 54
Date of Amount deposited in
Date of transfer of Cost of new residential purchase/construction Capital Gains Amount of deduction
Sl. No
original asset house of new residential Accounts Scheme claimed
house before due date
1
 2

Total 0

b Deduction claimed u/s 54B

Amount deposited in
Date of transfer of Cost of new agricultural Date of purchase of Capital Gains Amount of deduction
Sl. No
original asset land new agricultural land Accounts Scheme claimed
before due date
1
2

Total 0

c Deduction claimed u/s 54D

Cost of purchase/ Amount deposited in
Date of acquisition construction of new land Date of purchase of Capital Gains Amount of deduction
Sl. No
of original asset or building for industrial new land or building Accounts Scheme claimed
undertaking before due date
1
2
Total 0

d Deduction claimed u/s 54EC

Amount invested in
Date of transfer of specified/notified bonds Amount of deduction
Sl. No Date of investment
original asset (not exceeding fifty lakh claimed
rupees)

1
2

Total 0

e Deduction claimed u/s 54F

 Date of Amount deposited in
Date of transfer of Cost of new residential purchase/construction Capital Gains Amount of deduction
Sl. No.
original asset house of new residential Accounts Scheme claimed
house before due date
1
2
Total 0

f Deduction claimed u/s 54G

Date of
Amount deposited in
Date of transfer of Cost and expenses purchase/construction
Capital Gains Amount of deduction
Sl. No. original asset from incurred for purchase or of new asset in an
Accounts Scheme claimed
urban area construction of new asset area other than urban
before due date
area
1
2

Total 0

g Deduction claimed u/s 54GA

Amount deposited in
Date of transfer of Cost and expenses Date of
Capital Gains Amount of deduction
Sl. No. original asset from incurred for purchase or purchase/construction
Accounts Scheme claimed
urban area construction of new asset of new asset in SEZ
before due date

1
2
Total 0

h Deduction claimed u/s 115F (for Non-Resident Indians)

Date of transfer of Amount invested in new
Amount of deduction
Sl. No original foreign specified asset or savings Date of investment
claimed
exchange asset certificate
1
2
 Total 0
1i Total deduction claimed
2 In case of deduction u/s 54GB, furnish PAN of the company
E Set-off of current year capital losses with current year capital gains (excluding amounts included in A9a & B13a which is not chargeable as per DTAA)
SI. Capital Gain of current Short term capital loss
No. year (Fill this column
only if computed figure
Type of Capital Gain is positive) 15% 30% applicable rate DTAA rates

1 2 3 4 5
i Capital Loss to be set off (Fill this
row only if figure computed is
0 0 3500 0
negative)
------>
ii 15% 0 0 0 0
iii 30% 0 0 0 0
iv
Short term applicable rate 0 0 0 0
capital gain
v
DTAA rates 0 0 0 0

vi 10% 99034 0 0 0 0
vii
Long term 20% 25823 0 0 3500 0
capital gain
viii
DTAA rates 0 0 0 0 0

ix Total loss set off 0 0 3500 0

(ii + iii + iv + v + vi+vii+viii)
x Loss remaining after set off 0 0 0 0
(i – vii) about accrual/receipt of capital gain
F Information
Upto 15/6 16/6 to 15/9
Type of Capital gain / Date
(i) (ii)
 1 Short-term capital gains taxable at the rate of 15%. Enter value from item 5vi of schedule BFLA, if any.

2 Short-term capital gains taxable at the rate of 30%. Enter value from item 5vii of schedule BFLA, if any.

3 Short-term capital gains taxable at applicable rates. Enter value from item 5viii of schedule BFLA, if any.

4 Short-term capital gains taxable at DTAA rates Enter value from item 5ix of schedule BFLA, if any.

5 Long- term capital gains taxable at the rate of 10% Enter value from item 5x of schedule BFLA, if any.

6 Long- term capital gains taxable at the rate of 20% Enter value from item 5xi of schedule BFLA, if any.

7 Long-term capital gains taxable at DTAA rates Enter value from item 5xii of schedule BFLA, if any.
NOTE
► Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
 ai 0
aii
ake this figure as (ai), or else take (aii)] aiii

bi
bii
biii
biv 0
c 0
di
dii
diii
div
d 0
A1e 0

Address of Property PinCode

2a
2b
A2c 0
rs) Sec 115AD(1)(b)(ii) proviso for FII
3ia
 ibi
ibii
ibiii
ibiv 0
3ic 0
ome/bonus units are received, then loss arising out of sale of 3id

A3ie 0
FII]
3iia

iibi
iibii
iibiii
iibiv 0
3iic 0
s units are received, then loss arising out of sale of such asset 3iid

A3iie 0

6aia
aib
l Gains (higher of a or b) 0
aic
aii 1246500
aiii 1246500

bi 1250000
bii
biii
biv 1250000
6c -3500
e and dividend/income/bonus units are received, then loss 6d
 e 0
fi
fii
fiii
6f 0
A6g -3500

unts Scheme within due date for that year? If yes, then
No

7b
A7 0
A8 0
8a
8b
8c

Section of I.T. Act Rate as per I.T. Act Applicable rate [lower
(8) (9) of (6) or (9)] (10)

0.00
0.00

A9a
A9b
 A10 -3500

ai
aii
ake this figure as (ai), or else take (aii)] aiii

bi
bii
biii
biv 0
1c 0
di
dii
diii
div
dv
dvi
dvii
dviii
1d 0
B1e 0

Address of Property PinCode

2a
2b
2c 0
di
 dii
2d 0
B2e 0

3a 1012365

bi 986542
bii
biii
biv 986542
3c 25823
di
B3e 25823

4ia 3955264

ibi 3856230
ibii
ibiii
ibiv 3856230
4ic 99034
idiii
B4ie 99034

4iia

iibi
iibii
iibiii
iibiv 0
4iic 0
iidiii
B4iie 0

5a

ia
 A
B
B1 0
B2 0
bii
biii
biv 0
5c 0
5d 0
5e
B5f 0

10ai
ib
l Gains (higher of a or b) ic 0
10aii
10aiii 0

bi
bii
biii
biv 0
10c 0
di
dii
diii
div
10d 0
B10e 0

unts Scheme within due date for that year? If yes, then
No
 11b
B11 0
B12 0
12a
12b

Section of I.T. Act Rate as per I.T. Act Applicable rate [lower
(8) (9) of (6) or (9)] (10)

0.00
0.00

B13a
B13b
In case of loss take the figure to 9xii of schedule CFL) B14 124857
C 121357
 1i 0

Long term capital loss Current year’s capital

gains remaining after
set off
10% 20% DTAA rates (9= 1-2-3-4-5-6-7-8)

6 7 8 9

0 0 0

0
0

0 0 99034

0 0 22323

0 0 0

0 0 0
0 0 0

16/6 to 15/9 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3

(ii) (iii) (iv) (v)
99034

22246
Sch OS Income from other Sources
1 Gross income chargeable to tax at normal applicable rates (1a+ 1b+ 1c+ 1d + 1e) 117300
a Dividends, Gross 1a
b Interest, Gross (bi + bii + biii + biv + bv) 1b 117300
i From Savings Bank 42300
ii Deposit (Bank/ Post Office/ Co-operative Society)
iii From Income Tax refund
iv In the nature of Pass through income
v others 75000
c Rental income from machinery, plants, buildings, etc., Gross 1c
d Income of the nature referred to in section 56(2)(x) which is chargeable to tax (di + dii + diii + div +
1d 0
dv)
i Aggregate value of sum of money received without consideration 1di
OTHER SOURCES

ii In case immovable property is received without consideration, stamp duty value of property 1dii
In case immovable property is received for inadequate consideration, stamp duty value of
iii 1diii
property in excess of such consideration
iv In case any other property is received without consideration, fair market value of property 1div
In case any other property is received for inadequate consideration, fair market value of
v 1dv
property in excess of such consideration
e Any other income (please specify nature) 0
Sl. No Nature Amount

2 Income chargeable at special rates (2a+ 2b+ 2c+ 2d + 2e+2f related to Sl.No. 1) 0

a Winnings from lotteries, crossword puzzles etc. chargeable u/s 115BB

b Income chargeable u/s 115BBE (bi + bii + biii + biv+ bv + bvi) 0
i Cash credits u/s 68
ii Unexplained investments u/s 69
 iii Unexplained money etc. u/s 69A
iv Undisclosed investments etc. u/s 69B
v Unexplained expenditure etc. u/s 69C
vi Amount borrowed or repaid on hundi u/s 69D
c Accumulated balance of recognised provident fund taxable u/s 111 0
Sl. No Assessment Year Income Benefit Tax Benefit
1
2

Total 0
d Any other income chargeable at special rate (total of di to dxix) 0
Sl. No Nature Amount
1
2
3
4

e Pass through income in the nature of income from other sources chargeable at special rates 0
Sl. No Nature Amount
1 (Select)
2 (Select)
3 (Select)
4 (Select)

f
Amount included in 1 and 2 above, which is chargeable at special rates in India as per DTAA (total of column (2) of table below)
Rate as per Treaty
Country name,
Sl. No Amount of income Item No. 1 and 2 in which included Article of DTAA (enter NIL, if not
code
chargeable)
 1
2
3
4

3 Deductions under section 57:- (other than those relating to income chargeable at special rates under 2a, 2b & 2d)
a Expenses / Deductions 3a
b Depreciation 3b
c Total 3c 0
4 Amounts not deductible u/s 58 4
5 Profits chargeable to tax u/s 59 5
Net Income from other sources chargeable at normal applicable rates 1(after reducing income related to DTAA portion)-3+4+5 (If negative take 6
6
the figure to 4i of schedule CYLA)
7 Income from other sources (other than from owning race horses)(2+6) (enter 6 as nil, if negative) 7
8 Income from the activity of owning and maintaining race horses
a Receipts 8a
b Deductions under section 57 in relation to receipts at 8a only 8b
c Amounts not deductible u/s 58 8c
d Profits chargeable to tax u/s 59 8d
e Balance (8a - 8b + 8c + 8d) (if negative take the figure to 10xii of Schedule CFL) 8e
9 Income under the head “Income from other sources” (7 + 8e) (take 8e as nil if negative) 9
10 Information about accrual/receipt of income from Other Sources
From 16/6 to From 16/9 to From 16/12 to
Upto 15/6 15/9 15/12 15/3
Sl No Other Source Income
(i) (ii) (iii) (iv)

1 Dividend Income u/s 115BBDA

Income by way of winnings from lotteries,
2 crossword puzzles, races, games, gambling,
betting etc. referred to in section 2(24)(ix)
NOTE Please include the income of the specified persons (spouse, minor child, etc.) referred to in Schedule SPI while computing the income under this head
 0
le below)
Applicable
Whether TRC Rate as rate [lower
obtained Section of I.T. Act per I.T. of (6) or (9)]
(Y/N) Act
 0.00
0.00
0.00
0.00

117300
117300

0
117300

From 16/3 to 31/3

(v)

me under this head

 Schedule CYLA Details of Income after set-off of current years losses
Other sources loss
Business Loss
Income of current (other
House property (other than speculation Current year’s
year (Fill this column than loss from owning
Sl.No Head/ Source of Income loss of the current loss or specified business loss) of Income remaining
only if income is zero race horses) of the
year set off the current year after set off
or positive) current year set off
set off

Total loss
Total loss Total loss
(4 of Schedule –
(2v of item E of Schedule BP) (6 of Schedule-OS)
i Loss to be setoff -> HP)
0 0 0
1 2 3 4 5=1-2-3-4
ii Salaries 10000 0 0 10000
iii House property 62930 0 0 62930

Business Income
(excluding speculation
iv 1290279 0 0 1290279
profit and income from
specified business)

v Speculative Income 0 0 0 0

Specified Business
CURRENT YEAR LOSS ADJUSTMENT

vi 0 0 0 0
Income

Short-term capital gain

vii 0 0 0 0 0
taxable @ 15%

Short-term capital gain

viii 0 0 0 0 0
taxable @ 30%

Short-term capital gain

ix taxable @ applicable 0 0 0 0 0
rates
CURRENT YEAR L
Short-term capital gain
x 0 0 0 0 0
taxable at DTAA rates

Long term capital gain

xi 99034 0 0 0 99034
taxable @ 10%

Long term capital gain

xii 22323 0 0 0 22323
taxable @ 20%

Long term capital gains

xiii 0 0 0 0 0
taxable @ DTAA rates

Net Income From Other

xiv sources chargeable at 117300 0 0 117300
Normal Applicable rates

Profit from activity of

xv owning and maintaining 0 0 0 0 0
race horse

Income from Other

sources taxable at
xvi 0 0 0 0 0
special rates in India as
per DTAA rates
xvii Total loss set-off 0 0 0
xviii Loss remaining after set-off (i - xvii) 0 0 0

Schedule BFLA Details of Income after Set off of Brought Forward Losses of earlier years

Income after set off, if Brought forward

Brought forward Current year’s
any, of current year’s Brought forward allowance under
loss income remaining
Sl. losses as per 5 of depreciation set off section
Head/ Source of Income set off after set off
No. Schedule CYLA) 35(4) set off

1 2 3 4 5
i Salaries 10000 10000
ii House property 62930 0 0 0 62930
 Business Income
(excluding speculation
iii 1290279 515000 0 0 775279
profit and income from
specified business)

iv Speculative Income 0 0 0 0 0

Specified Business
v 0 0 0 0 0
Income
Short-term capital gain
BROUGHT FORWARD LOSS ADJUSTMENT

vi 0 0 0 0 0
taxable @ 15%
Short-term capital gain
vii 0 0 0 0 0
taxable @ 30%
Short-term capital gain
viii taxable @ applicable 0 0 0 0 0
rates

Short-term capital gain

ix 0 0 0 0 0
taxable at DTAA rates

Long term capital gain

x 99034 0 0 0 99034
taxable @ 10%
Long term capital gain
xi 22323 77 0 0 22246
taxable @ 20%

Long term capital gains

xii 0 0 0 0 0
taxable @ DTAA rates

Net Income from Other

sources income
xiii 117300 0 0 117300
chargeable at Normal
Applicable Rates

Profit from owning and

xiv 0 0 0 0 0
maintaining race horses
 Income from other
sources income taxable
xv 0 0 0 0
at special rates in India
as per DTAA

Total of brought forward loss set off (2ii + 2iii +

xvi 2iv + 2v + 2vi + 2vii + 2viii + 2ix + 2x + 2xi + 515077 0 0
2xii + 2xiv)

Current year’s income remaining after set off Total5i + 5ii + 5iii + 5iv+ 5v + 5vi + 5vii + 5viii + 5ix + 5x + 5xi +5xii + 5xiii+
xvii 1086789
5xiv + 5xv)
 Schedule CFL Details of Losses to be carried forward to future Years

Loss from business Loss

Date of
other than loss Loss from Loss from from owning
Sl. Filing House Short-term Long-term
Assessment Year from speculative speculative Specified and
No. (DD/MM/ property loss capital loss Capital loss
business and business business maintaining
YYYY)
specified business race horses

i 2010-11
ii 2011-12
CARRY FORWARD OF LOSS

iii 2012-13
iv 2013-14
v 2014-15
vi 2015-16
vii 2016-17
viii 2017-18 14/07/2017 32050
ix 2018-19 14/07/2018 515000 25 52
Total of earlier
x 0 515000 32050 0 25 52 0
year losses b/f

Adjustment of
xi above losses in 0 515000 0 0 25 52 0
Schedule BFLA
2019-20 (Current year losses to be
xii 0 0 0 0 0 0 0
carried forward)
Total loss Carried
xiii Forward to future 0 0 32050 0 0 0 0
years
 Schedule UD Unabsorbed depreciation and allowance under section 35(4)

Depreciation Allowance under section 35(4)

Amount of brought
Amount of depreciation Amount of brought Amount of allowance set-
forward Balance Carried forward Balance Carried forward
SrNo set-off against the forward unabsorbed off against the current year
Assessment Year (2) unabsorbed to the next year to the next year
(1) current year income allowance income
depreciation (5) (8)
(4) (6) (7)
(3)
1 2019-20
2 0 0
3 0 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
9 0 0
10 0 0
Total 0 0 0 0 0 0
Schedule ICDS Effect of Income Computation Disclosure Standards on profit
Sl. No. ICDS Amount (+) or (-)
(i) (ii) (iii)
I Accounting Policies
Valuation of Inventories (other than the effect of
change in method of valuation u/s 145A, if the
II same is separately reported at col. 4d or 4e of
Part A-OI)

III Construction Contracts

IV Revenue Recognition
V Tangible Fixed Assets
VI Changes in Foreign Exchange Rates
VII Government Grants
Securities(other than the effect of change in
VIII method of valuation u/s 145A, if the same is
separately reported at col. 4d or 4e of Part A-OI)

IX Borrowing Costs
Provisions, Contingent Liabilities and Contingent
X
Assets
Total effect of ICDS adjustments on profit
11a(iii) (I+II+III+IV+V+VI+VII+VIII+IX+X) (if 0
positive)
Total effect of ICDS adjustments on profit
11b(iii) (I+II+III+IV+V+VI+VII+VIII+IX+X) (if 0
negative)
Schedule 10AA Deduction under section 10AA
DEDUCTIO1 Deductions in respect of units located in Special Economic Zone
N U/S 10AA
Assessment year in which unit begins to Amount of
manufacture/produce/provide services deduction
1 Undertaking No.1 (Select)
2 Undertaking No.2 (Select)
Total deduction under section 10AA (a + b) 0

Note: As per sec.10AA(1), the deduction will be available up to assessment year 2020-21.
(Note: If no entry is made in first row then other rows will not be considered)

Schedule 80-IA Deductions under section 80-IA

Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(ii)

a [Telecommunication services]

1 Undertaking 1
2 Undertaking 2

Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iii) [Industrial

b park and SEZs]

1 Undertaking 1
2 Undertaking 2

Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iv) [Power]

c

1 Undertaking 1
2 Undertaking 2

Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(v) [Revival of

power generating plant] and deduction in respect of profits of an undertaking referred to in
d section 80-IA(4)(vi) [Cross-country natural gas distribution network]

1 Undertaking 1
2 Undertaking 2

e Total deductions under section 80-IA (a + b + c + d ) 0

Schedule 80-IB Deductions under section 80-IB

 Deduction in respect of industrial undertaking located in Jammu & Kashmir [Section 80-
a IB(4)]

1 Undertaking 1
2 Undertaking 2

Deduction in respect of industrial undertaking located in industrially backward states

b specified in Eighth Schedule [Section 80-IB(4)]

1 Undertaking 1
2 Undertaking 2

Deduction in respect of industrial undertaking located in industrially backward districts

c [Section 80-IB(5)]

1 Undertaking 1
2 Undertaking 2

Deduction in the case of multiplex theatre [Section 80-IB(7A)]

d

1 Undertaking 1
2 Undertaking 2

Deduction in the case of convention centre [Section 80-IB(7B)]

e

1 Undertaking 1
2 Undertaking 2

Deduction in the case of undertaking which begins commercial production or refining of

f mineral oil [Section 80-IB(9)]

1 Undertaking 1
2 Undertaking 2
 Deduction in the case of an undertaking developing and building housing projects
g [Section 80-IB(10)]

1 Undertaking 1
2 Undertaking 2

Deduction in the case of an undertaking operating a cold chain facility

h [Section 80-IB(11)]

1 Undertaking 1
2 Undertaking 2

Deduction in the case of an undertaking engaged in processing, preservation

and packaging of fruits and vegetables [Section 80-IB(11A)]
i

1 Undertaking 1
2 Undertaking 2

Deduction in the case of an undertaking engaged in integrated business of handling, storage

j and transportation of foodgrains [Section 80-IB(11A)]

1 Undertaking 1
2 Undertaking 2

Deduction in the case of an undertaking engaged in operating and maintaining a rural

k hospital [Section 80-IB(11B)]

1 Undertaking 1
2 Undertaking 2

Deduction in the case of an undertaking engaged in operating and maintaining a hospital in

l any area, other than excluded area [Section 80-IB(11C)

1 Undertaking 1
2 Undertaking 2
m Total deduction under section 80-IB (Total of a to l) 0

Schedule 80-IC or 80-IE Deductions under section 80-IC or 80-IE

Deduction in respect of industrial undertaking located in Sikkim

1

1 Undertaking 1
2 Undertaking 2

Deduction in respect of industrial undertaking located in

2
Himachal Pradesh
1 Undertaking 1
2 Undertaking 2

Deduction in respect of industrial undertaking located in Uttarakhand

3

1 Undertaking 1
2 Undertaking 2

4 Deduction in respect of industrial undertaking located in North-East

a Assam
1 Undertaking 1
2 Undertaking 2

b
Arunachal Pradesh
1 Undertaking 1
2 Undertaking 2

c
Manipur
1 Undertaking 1
 2 Undertaking 2

d
Mizoram
1 Undertaking 1
2 Undertaking 2

e
Meghalaya
1 Undertaking 1
2 Undertaking 2

f
Nagaland
1 Undertaking 1
2 Undertaking 2

g Tripura
1 Undertaking 1
2 Undertaking 2

Total of deduction for undertakings located in North-east (Total of 4a

h 0
to 4g)

5 Total deduction under section 80-IC or 80 IE (1 + 2 + 3 + 4h) 0

 Schedule VI-A Deductions under Chapter VI-A
1. Part B- Deduction in respect of certain payments System Calculated
80C - Life insurance premia, deferred annuity, contributions to provident fund, subscription to
a a 102500 102500
certain equity shares or debentures, etc.
b 80CCC - Payment in respect Pension Fund b 0
c 80CCD(1) - Contribution to pension scheme of Central Government c 0
d 80CCD(1B) - Contribution to pension scheme of Central Government d 0
e 80CCD(2) - Contribution to pension scheme of Central Government by the Employer e 0
f 80CCG - Investment made under an equity savings scheme f 0
g 80D
(A) Health Insurance Premium
(B) Medical expenditure g 0
(C) Preventive health check-up
80 DD - Maintenance including medical
h treatment of a dependant who is a person h
with disability 0
80 DDB - Medical treatment of specified
i i
disease 0
j 80 E - Interest on loan taken for higher education j 0
k 80EE - Interest on loan taken for residential house property k 0
l 80 G - Donations to certain funds, charitable institutions, etc l 0 0
DEDUCTIONS

m 80 GG - Rent paid m 0
n 80 GGC - Donation to Political party n 0
TOTAL

Total Deduction under Part B (total of a to n) 102500 102500

2. Part C- Deduction in respect of certain incomes
80IA (e of Schedule 80-IA) - Profits and gains from industrial undertakings or enterprises
o o 0 0
engaged in infrastructure development, etc.
80IAB - Profits and gains by an undertaking or enterprise engaged in development of Special
p p 0
Economic Zone
q 80IB (m of Schedule 80-IB) - Profits and gains from certain industrial undertakings other than q
0 0
infrastructure development undertakings
r 80-IBA - Profits and gains from housing projects r 0
 80IC / 80IE (e of Schedule 80-IC/ 80-IE) - Special provisions in respect of certain undertakings
s or enterprises in certain special category States/Special provisions in respect of certain s 0 0
undertakings in North-Eastern States
t 80JJA - Profits and gains from business of collecting and processing of bio-degradable waste. t 0
u 80JJAA - Employment of new employees u 0
v 80QQB - Royalty income of authors of certain books. v 0
w 80RRB - Royalty on patents w 0
Total Deduction under Part C (total of o to w) 2 0 0
3. Part CA and D Deduction in respect of certain incomes / other Deductions
x 80TTA - Interest on saving bank Accounts x 42300 10000
y 80TTB - Interest on deposits in case of senior citizens y 0
z 80 U - In case of a person with disability. z 0
Total Deduction under Part CA and D (total of x to z) 3 42300 10000
4 Total Deductions under Chapter VI-A (1 + 2 + 3) 4 144800 112500
Schedule 80G Details of donations entitled for deduction under section 80G (Please read NOTE below)
A Donations entitled for 100% deduction without qualifying limit
Amount of donation
City or Town
SL.NO. Name of donee Address State Code PinCode PAN of Donee
or District Donation in Other
Donation in Cash
mode
1 (Select)
2 (Select)
3 (Select)
4 (Select)

TOTAL A 0 0

B Donations entitled for 50% deduction without qualifying limit

Amount of donation
City or Town
SL.NO. Name of donee Address State Code PinCode PAN of Donee
or District Donation in Other
Donation in Cash
mode
1 (Select)
2 (Select)
3 (Select)
4 (Select)

TOTAL B : 0 0

C Donations entitled for 100% deduction subject to qualifying limit

Amount of donation
City Or Town
SL.NO. Name of donee Address State Code PinCode PAN of Donee Donation in Other
Or District Donation in Cash
mode
 1 (Select)
2 (Select)
3 (Select)
4 (Select)

TOTAL C : 0 0

D Donations entitled for 50% deduction subject to qualifying limit

Amount of donation
City Or Town
SL.NO. Name of donee Address State Code PinCode PAN of Donee Donation in Other
Or District Donation in Cash
mode
1 (Select)
2 (Select)
3 (Select)
4 (Select)

TOTAL D 0 0

E TOTAL ELIGIBLE AMOUNT OF DONATIONS (AIII + BIII + CIII + DIII) 0 0

NOTE : IN CASE OF DONEE FUNDS SETUP BY GOVERNMENT AS DESCRIBED IN SECTION 80G(2),

PLEASE USE PAN AS "GGGGG0000G"
Name of Donee must be filled to include the donation in the Total
Amount of donation
Eligible Amount of
Donation
Total Donation

0 0
0 0
0 0
0 0

0 0

Amount of donation
Eligible Amount of
Donation
Total Donation

0 0
0 0
0 0
0 0

0 0

Amount of donation
Eligible Amount of
Total Donation Donation
 0 0
0 0
0 0
0 0

0 0

Amount of donation
Eligible Amount of
Total Donation Donation

0 0
0 0
0 0
0 0

0 0

0 0
Schedule RA Details of donations to research associations etc. [deduction under sections 35(1)(ii) or 35(1)(iia) or 35(1)(

City or Town or
Sl.No Name of Donee Address State Code Pincode
District

1 (Select)
2 (Select)
3 (Select)
4 (Select)

Total Donation
)(ii) or 35(1)(iia) or 35(1)(iii) or 35(2AA)]

Amount of donation
PAN of donee Donation in Donation in Eligible Amount
Total Donation
cash other mode of Donation

0
0
0
0

0 0 0 0
Schedule SPI Income of specified persons (spouse, minor child etc.) includable in income of the assessee as per section 64
PAN of person Head of Income in
Sl No Name of person Relationship Amount (Rs)
(optional) which included
1
2
3
4
5
6
0

Please click on Recalculate initially, and also subsequently if Gender, Date of Birth , Residential Status or Assessee Status (Indl / HUF etc) is changed (Note "Recalculate
button is provided in Sheet PART B - TI - TTI)
Schedule SI Income chargeable to tax at special rates (please see instructions No. 7 for rate of tax)

Please Click on
Compute Tax
Taxable Income after
Tax thereon button in Part B
Sl Section Special rate Income adjusting for Min
TI to re calculate
No (%) (i) Chargeable to Tax
(iii) Tax at Normal
(ii)
Rate and Tax at
Special Rate
111 - Tax on accumulated balance of recognised
1 1 0 0 0
PF
Other source income chargeable under DTAA
2 1 0 0 0
rates
3 111A (STCG on shares where STT paid) 15 0 #VALUE! #VALUE!
4 112 (LTCG on others) 20 22246 #VALUE! #VALUE!
112 proviso (LTCG on listed securities/ units
5 10 99034 #VALUE! #VALUE!
without indexation)
112A (LTCG on sale of shares or units on which
6 10 0 #VALUE! #VALUE!
STT is paid)
SPECIAL RATE
SPECIAL RATE
112(1)(c)(iii)(LTCG on unlisted securities in
7 10 0 0 0
case of non-residents)
115BB (Winnings from lotteries, puzzles, races,
8 30 0 0 0
games etc.)
115AD(1)(ii) -STCG (other than on equity share
9 or equity oriented mutual fund referred to in 30 0 0 0
section 111A) by an FII
115BBF-Tax on income from patent
10 10 0 0 0
(a) Income under head business or profession
115BBG-Tax on Transfer of carbon credits
11 10 0 0 0
(a) Income under head business or profession
115AD(1)(b)(ii)- Short term capital gains
12 15 0 0 0
referred to in section 111A

115A(1)(a)(i)- Dividends interest and income

13 20 0 0 0
from units purchase in foreign currency

115A(1)(a)(ii)- Interest received from

14 govt/Indian Concerns received in Foreign 20 0 0 0
Currency
115A(1) (a)(iia) -Interest from Infrastructure
15 5 0 0 0
Debt Fund
16 115A(1) (a)(iiaa) -Interest as per Sec. 194LC 5 0 0 0

17 115A(1) (a)(iiab) -Interest as per Sec. 194LD 5 0 0 0

18 115A(1) (a)(iiac) -Interest as per Sec. 194LBA 5 0 0 0

115A(1) (a)(iii) - Income received in respect of

19 20 0 0 0
units of UTI purchased in Foreign Currency
115A(1)(b)(A)- Income from royalty & technical
20 10 0 0 0
services
115A(1)(b)(B) Income from royalty & technical
21 10 0 0 0
services
115AC(1)(a & b) - Income from bonds or GDR
22 10 0 0 0
purchased in foreign currency - non-resident
 115AC(1)(c) -LTCG arising from the transfer of
23 bonds or GDR purchased in foreign currency - 10 0 0 0
non-resident
115ACA(1)(a) - Income from GDR purchased in
24 10 0 0 0
foreign currency -resident

115ACA(1)(b) - LTCG arising from the transfer

25 10 0 0 0
of GDR purchased in foreign currency -resident

115AD(1)(i) -Income received by an FII in

26 respect of securities (other than units as per Sec 20 0 0 0
115AB)
115AD(1)(i) -Income received by an FII in
27 respect of bonds or government securities as per 5 0 0 0
Sec 194LD

28 115AD(1)(iii)-Long term capital gains by an FII 10 0 0 0

115AD(1)(iii)Proviso-Securities referred in
29 10 0 0 0
section 112A read with section 115AD
115BBA - Tax on non-residents sportsmen or
30 20 0 0 0
sports associations
31 115BBC - Anonymous donations 30 0 0 0
115BBDA (Dividend income from domestic
32 10 0 0 0
company exceeding Rs.10lakh)

115BBE - Tax on income referred to in sections

33 60 0 0 0
68 or 69 or 69A or 69B or 69C or 69D
34 115BBF-Tax on income from patent
35 (a) Income under head other sources 10 0 0 0
36 115BBG-Tax on Transfer of carbon credits
37 (a) Income under head other sources 10 0 0 0
38 115E(a) - Investment income 20 0 0 0
115E(a)-LTCG on any asset other than a
39 20 0 0 0
specified asset-non resident Indian
115E(b) - Income by way of long term capital
40 10 0 0 0
gains

41 STCG Chargeable under DTAA rates 1 0 0 0

42 LTCG Chargeable under DTAA rates 1 0 0 0

Pass Through Income in the nature of Short

43 15 0 0 0
Term Capital Gain chargeable @ 15%
Pass Through Income in the nature of Short
44 30 0 0 0
Term Capital Gain chargeable @ 30%
Pass Through Income in the nature of Long
45 10 0 0 0
Term Capital Gain chargeable @ 10%
Pass Through Income in the nature of Long
46 20 0 0 0
Term Capital Gain chargeable @ 20%
PTI_115A(1)(a)(i)- Dividends in the case of
47 20 0 0 0
non-residents
PTI_115A(1)(a)(ii)- Interest received in the case
48 20 0 0 0
of non-residents
PTI_115A(1)(a)(ilia)- Interest received by non-
49 5 0 0 0
resident from infrastructure debt fund
PTI_115A(1)(a)(iiaa)- Income received by non-
50 5 0 0 0
resident as referred in section 194LC
PTI_115A(1)(a)(iiab)- Income received by non-
51 5 0 0 0
resident as referred in section 194LD
PTI_115A(1)(a)(iiac)- Income received by non-
52 5 0 0 0
resident as referred in section 194LBA
PTI_115A(1)(a)(iii)- Income from units
53 purchased in foreign currency in the case of non- 20 0 0 0
residents
PTI_115A(1)(b)(A)- Income from royalty in
54 case of non-resident in pursuance of an 10 0 0 0
agreement made after 31-03-1976
PTI_115A(1)(b)(B)- Income from fees for
technical services in case of non-resident in
55 10 0 0 0
pursuance of an agreement made after 31-03-
1976
PTI_115AC(1)(a & b)- Income from bonds or
56 10 0 0 0
GDR purchased in foreign currency
 PTI_115ACA(1)(a )- Income from GDR
purchased in foreign currency or long term
57 capital gains arising from their transfer in case of 10 0 0 0
a resident employee of an Indian company,
engaged in knowledge based industry or service

PTI_115AD(1)(i)- Income received by an FII in

58 respect of securities (other than units referred to 20 0 0 0
in section115AB)
PTI - Income received by an FII in respect of
59 bonds or government securities referred to in 5 0 0 0
section 194LD
PTI_115BB- Winnings from lotteries,
crosswords puzzles, races including horse races,
60 card games and other games of any sort or 30 0 0 0
gambling or betting of any form or nature
whatsoever

PTI_115BBA- Tax on non-resident sportsmen or

61 20 0 0 0
sports associations or entertainer

62 PTI_115BBC- Anonymous donations 30 0 0 0

PTI_115BBDA- (Dividend income from
63 10 0 0 0
domestic company exceeding Rs.10lakh
PTI_115BBE- Tax on income under section 68,
64 60 0 0 0
69, 69A, 69B, 69C or 69D
65 PTI_115BBF- Tax on income from patent 10 0 0 0
PTI_115BBG- Tax on income from transfer of
66 10 0 0 0
carbon credits.
PTI_115E(a)- Investment income of a non-
67 20 0 0 0
resident Indian

Tax at Spl Rate 121280 #VALUE! #VALUE!

Schedule IF Information regarding partnership firms in which you are partner
FIRMS IN WHICH Number of firms in which you are partner
PARTNER
Whether firm is Liable Whether section 92E Percentage
Sl.No. Name of the Firm PAN of the firm for is applicable to Share in the
Audit? (Yes/ No) firm? (Yes/ No) profit of the firm

1 (Select) (Select)
2 (Select) (Select)
3 (Select) (Select)
4 (Select) (Select)
5 (Select) (Select)
6 (Select) (Select)
 Amount of Capital balance
share on 31st March in
in the profit the firm
1 ii

0 0
Schedule AMT Computation of Alternate Minimum Tax payable under section 115JC
1 Total Income as per item 14 of PART-B-TI 974290
2 Adjustment as per section 115JC(2)
ALTERNATE MINIMUM TAX

Deduction claimed under any section

included in Chapter VI-A under the
a 2a 0
heading “C.—Deductions in respect of
certain incomes”
b Deduction claimed u/s 10AA 2b 0
Deduction claimed u/s 35AD as reduced
c by the amount of depreciation on assets 2c
on which such deduction is claimed
d Total Adjustment (2a+ 2b+2c) 2d 0
3 Adjusted Total Income under section 115JC(1) (1+2d) 3 974290
4 Tax payable under section 115JC [18.5% or 9% of (3), as applicable](if 3 is
4 0
greater than Rs. 20 lakhs)
 Schedule AMTC Computation of tax credit under section 115JD
1 Tax under section 115JC in assessment year 2019-20 (1d of Part-B-TTI) 1 0
2 Tax under other provisions of the Act in assessment year 2019-20 (2i of Part-B-TTI) 2 101352
3 Amount of tax against which credit is available [enter (2 – 1) if 2 is greater than 1, otherwise enter 0] 3 101352

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
AMT Credit
Balance brought AMT Credit Utilised
AMT Credit Set off in Balance AMT Credit
Assessment Year AMT Credit Gross forward to the during the Current
earlier years Carried Forward
Sl.No. (A) (B1) current assessment Assessment Year
(B2) (D) = (B3) – (C)
year (C)
(B3) = (B1) – (B2
AMT CREDIT

i 2013-14 0 0
ii 2014-15 0 0
iii 2015-16 0 0
iv 2016-17 0 0
v 2017-18 0 0
vi 2018-19 0 0
Current AY (enter
vii 1 -2, if 1>2 else 0 0
enter 0
viii Total 0 0 0 0 0
5 Amount of tax credit under section 115JD utilised during the year [total of item no 4 (C)] 5 0

6 Amount of AMT liability available for credit in subsequent assessment years [total of 4 (D)] 6 0
 Schedule EI Details of Exempt Income (Income not to be included in total income or not chargeable to tax)
1 Interest income 1 420000
2 Dividend income from domestic company (amount not exceeding Rs. 10 lakh) 2 7162
3 i Gross Agricultural receipts (other than income to be i
excluded under rule 7A, 7B or 8 of I.T. Rules)
ii Expenditure incurred on agriculture ii
EXEMPT INCOME

iii Unabsorbed agricultural loss of previous eight iii

assessment years
iv Net Agricultural income for the year (i – ii – iii) (enter nil if loss) 3iv
0
v In case the net agricultural income for the year exceeds Rs.5 lakh, please furnish the following details
Name of district along with pin code in which Measurement of Whether the Whether the
agricultural land is located agricultural land in agricultural land is agricultural land is
Sl No. a Acre owned or held on lease irrigated or rain-fed
b c d
Name of district Pin code
1 (Select) (Select)
2 (Select) (Select)
3 (Select) (Select)
4 (Select) (Select)

4 Other exempt income, (including exempt income of minor child) (please specify)
Sl.No. Nature of Income Description Amount
1 (Select)
2 (Select)
3 (Select)
4 (Select)
Total 0

5 Income not chargeable to tax as per DTAA

Sl. No. Amount of Income Nature of Income Country name & code Article of DTAA Head of Income Whether TRC obtained
1 (Select) (Select) (Select)
2 (Select) (Select) (Select)
3 (Select) (Select) (Select)
4 (Select) (Select) (Select)

Total Income from DTAA not chargeable to tax 5 0

6 Pass through income not chargeable to tax (Schedule PTI) 6
7 Total (1 + 2 + 3(iv) + 4 + 5 + 6) 7 427162
Schedule PTI Pass Through Income details from business trust or investment fund as per section 115UA, 115UB
Name of business trust/ PAN of the business
SL.NO. SL.NO. Head of income
investment fund trust/ investment fund
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
b u/s
c u/s
2 i House property
ii Capital Gains
a Short term
b Long term
iii Other Sources
iv Income claimed to be exempt
a u/s
b u/s
c u/s

NOTE ► Please refer to the instructions for filling out this schedule.
 per section 115UA, 115UB

come Amount of income TDS on such amount, if any

perty
ins
Short term
Long term
ces
imed to be exempt
10(23FBB)

perty
ins
Short term
Long term
ces
imed to be exempt
10(23FBB)
FSI Details of Income from outside India and tax relief

Country Code Head of Income

(Note : If no entry
is made in this Taxpayer
Sr No column, then other Identification Sr No
columns will not number
be considered for
that row) (a)

1 (Select) i Salary
ii House Property
iii Business or Profession
iv Capital Gains
v Other Sources
Total
2 (Select) i Salary
ii House Property
iii Business or Profession
iv Capital Gains
v Other Sources
Total
3 (Select) i Salary
ii House Property
iii Business or Profession
iv Capital Gains
v Other Sources
Total
Income from Tax paid Tax payable on Tax relief Relevant article
outside India outside India such income available in of DTAA if
(included in under normal India relief claimed
PART B-TI) provisions in (e=lower of c u/s 90 or 90A
India and d)

(b) (c) (d) (e ) (f)

0
0
0
0
0
0 0 0 0
0
0
0
0
0
0 0 0 0
0
0
0
0
0
0 0 0 0
(Note : If no entry is made in the Country Code column, then other columns will not be considered for that row)
Schedule TR Summary of tax relief claimed for taxes paid outside India
1 Details of Tax relief claimed

Total taxes paid

Country Code Tax Identification outside India Total tax relief available Section under which
number (total of (c) of (total of (e) of Schedule relief claimed
Schedule FSI in FSI in (specify 90, 90A or 91)
respect of each respect of each country)
country)
(a) (b) (c) (d) (e)

Total 0 0

2 Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total of 1(d))
3 Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d))
Whether any tax paid outside India, on which tax relief was allowed in India, has been refunded/credited by the foreign tax authority
4
during the year? If yes, provide the details below
a Amount of tax refunded b) Assessment year in which tax relief allowed in India

Schedule FA Details of Foreign Assets and Income from any source outside India
NOTE : This Schedule is not Applicable for NRI \(Non Resident Indians) as per Residential Status
A1 Details of Foreign Depository Accounts held (including any beneficial interest) at any time during the relevant accounting period)
Sl.No. Country Name and Code Name of financial Address of financial ZIP Code Account Number
institution institution

1 2 3 4 5 6
1
2
3
4
5
6
A2 Details of Foreign Custodial Accounts held (including any beneficial interest) at any time during the relevant accounting period
Sl.No. Country Name and Code Name of financial Address of financial ZIP Code Account Number
institution institution

1 2 3 4 5 6

1
2
3
4
5
6

A3 Details of Foreign Equity and Debt Interest held (including any beneficial interest) in any entity at any time during the relevant accounting period
Sl.No. Country Name and Code Name of entity Address of entity ZIP Code Nature of entity

1 2 3 4 5 6

1
2
3
4
5
6
A4 Details of Foreign Cash Value Insurance Contract or Annuity Contract held (including any beneficial interest) at any time during the relevant accounting period
Sl.No. Country Name and Code Name of financial Address of financial ZIP Code Date of contract
institution in which institution
insurance contract
held

1 2 3 4 5 6

1
2
3
4
5
6

B Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the relevant accounting period
Sl.No. Country Name and Code Zip Code Nature of entity Name of the Entity Address of the Entity

1 2(a) 2(b) 3 4(a) 4(b)

1
2
3
4
5
6
C Details of Immovable Property held (including any beneficial interest) at any time during the relevant accounting period
Sl.No. Country Name & Code Zip Code Address of the Ownership- Date of acquisition
Property Direct/ Beneficial owner/
Beneficiary

1 2(a) 2(b) 3 4 5

1
2
3
4
5
6

D Details of any other Capital Asset held (including any beneficial interest) at any time during the relevant accounting period
Sl.No. Country Name & Code Zip Code Nature of Asset Ownership- Date of acquisition
Direct/ Beneficial owner/
Beneficiary

1 2(a) 2(b) 3 4 5

1
2
3
4
5
6
E Details of account(s) in which you have signing authority held (including any beneficial interest) at any time during the relevant accounting period and which ha
Sl.No. Name of the Institution in Address of the Country Name & Zip Code Name of the Account Holder
which the account is held Institution Code
(Note : If no entry is made in
this column, then other
columns will not be considered
for that row)

1 2 3(a) 3(b) 3(c) 4

1
2
3
4
5
6

F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor
Sl.No. Country Name & Code Zip Code Name of the trust Address of the trust Name of trustees

1
2(a) 2(b) 3 3(a) 4

1
2
3
4
5
6
 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 pro
Sl.No. Country Name & Code Zip Code Name of the Person Address of the Person Income derived

1 2(a) 2(b) 3(a) 3(b) 4

1
2
3
4
5
6

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
NOTE
resident is not mandatory to be reported in this schedule if no income is derived from that asset during the current previous year.
 0
0
(Select)

Status Account opening Peak Balance Closing balance Gross interest

date During the Period paid/credited to the
(in rupees) account during the
period

7 8 9 10 11
 Status Account opening Peak Balance Closing balance Gross amount paid/credited to the account during
date During the Period the period
Nature of Amount Amount

7 8 9 10
11a 11b

Date of acquiring the Initial value of the Peak value of Closing balance Total gross amount Total gross proceeds from
interest investment investment during paid/credited with sale or redemption of
the Period respect to the holding investment during the
during the period period

7 8 9 10 11 12
unting period
The cash value or Total gross amount
surrender value of paid/credited with
the contract respect to the
contract during the
period.
7 8

Nature of Interest- Date since held Total Investment (at Income accrued Nature of Income Income taxable and offered in this return
Direct/ Beneficial cost) (in rupees) from such Amount Schedule where Item number of
owner/ Beneficiary Interest offered schedule
7 9
5 6 8 10 11 12
Total Investment (at Income derived Nature of Income Income taxable and offered in this return
cost) (in rupees) from the property Amount Schedule where Item number of schedule
offered
11
6 7 8 9 10

Total Investment (at Income derived Nature of Income Income taxable and offered in this return
cost) (in rupees) from the asset Amount Schedule where Item number of schedule
offered
11
6 7 8 9 10
and which has not been included in A to D above.
Account Number Peak Whether income If (7) is yes, If (7) is yes, Income offered in this return
Balance/Investment accrued is taxable Income accrued Amount Schedule where offered Item number of
during the year (in in your hands? in the account schedule
rupees)

7 10
5 6 8 9 11

Address of trustees Name of Settlor Address of Settlor Name of Address of Date since position held Whether income If (8) is yes, If (8) is yes, In
Beneficiaries Beneficiaries derived is Income derived
taxable in your from the trust
hands? Amount
4(a) 5(a) 7
5 6 6(a) 8 9 10
usiness or profession
Nature of income Whether taxable in If (6) is yes, Income offered in this return
your hands? Amount Schedule where Item number of
offered schedule
5 6 7 8 9

ent or student visa, an asset acquired during any previous year in which he was non-
If (8) is yes, Income offered in this return

Schedule where Item number of

offered schedule
11 12
 Schedule 5A Information regarding apportionment of income between spouses governed by Portuguese Civil Code
Name of the Spouse
PAN of the Spouse
Income received under the Amount apportioned in Amount of TDS deducted TDS Apportioned In the
Heads of Income
head the hands of the spouse on income at (ii) hands of spouse
(i)
(ii) (iii) (iv) (v)
1 House Property 1
2 Business or profession 2
3 Capital Gains 3
4 Other Sources 4
5 Total (1+2+3+4) 5 0 0 0 0
Schedule AL Assets and Liabilities at the end of the year (applicable in a case where total income exceeds Rs.50 lakh)
A Do you own any immovable asset?
Details of immovable asset
Address
Sl. No Description (3)
Name of
Flat/Door/Bloc Premises/Build Road/Street/Po Area/locality
k No. ing/Village st Office
(1) (2)
1
2
3
4

B Details of movable asset

Sl. No Description
(1) (2)
(i) Jewellery, bullion etc.
(ii) Archaeological collections, drawings, painting, sculpture or any work of art
(iii) Vehicles, yachts, boats and aircrafts
(iv) Financial asset
(a) Bank (including all deposits)
(b) Shares and securities
(c) Insurance policies
(d) Loans and advances given
(e) Cash in hand
C Do you have any Interest held in the assets of a firm or association of persons (AOP) as a partner or memb
Address of the firm(s)/ AOP(
Sl. No (3)
Name of the
firm(s)/ AOP(s) Name of
Flat/Door/Bloc Premises/Build Road/Street/Po Area/locality
(2) k No. ing/Village st Office
(1)
1
2
3
4

D Liabilities in relation to Assets at (A + B + C)

e total income exceeds Rs.50 lakh)
(Select)
Address
(3) Amount (cost) in
Rs.
Town/City/Dist Country
State Pin code Zipcode
rict
(4)
(Select) (Select)
(Select) (Select)
(Select) (Select)
(Select) (Select)

Amount (cost) in
escription
Rs.
(2)
(3)

of art

persons (AOP) as a partner or member thereof? (Select)

Address of the firm(s)/ AOP(s)
(3) PAN of the firm/
AOP
Town/City/Dist Country
State Pin code Zipcode
rict
(4)
Assessee’s investment in the
firm/ AOP on cost basis
(5)
 Schedule GST INFORMATION REGARDING TURNOVER/GROSS RECEIPT REPORTED FOR GST

Sl.No GSTIN No(s).

1
2
3
4

Note:-Please furnish the information above for each GSTIN No. separately
OVER/GROSS RECEIPT REPORTED FOR GST
Annual value of outward supplies as per
the GST return(s) filed

separately
 Computation of total income PLEASE NOTE THAT CALCULATED FIELDS (IN WHITE) ARE PICKED UP FROM OTHER SCHEDULES AND A
Part B - TI For ex : The Income figures below will get filled up when the Schedules linked to them are filled.

1 Salaries (6 of Schedule S) 1
2 Income from house property (3 of Schedule-HP) (enter nil if loss) 2
3 Profits and gains from business or profession
TOTAL INCOME

i
Profit and gains from business other than speculative business and specified
3i 1290279
business (A38 of Schedule-BP) (enter nil if loss)

ii Profit and gains from speculative business (B43 of Schedule BP) (enter nil if
3ii 0
loss and take the figure to schedule CFL)
iii Profit and gains from specified business (C49 of Schedule BP) (enter nil if
3iii 0
loss and take the figure to schedule CFL)
iv Income chargeable to tax at special rates (3e & 3f of Schedule BP) 3iv 0
v Total (3i + 3ii + 3iii + 3iv) (enter nil if 3v is a loss) 3v
4 Capital gains
a Short term
i Short-term chargeable @ 15% (9ii of item E of schedule CG) 4ai 0
ii Short-term chargeable @ 30% (9iii of item E of schedule CG) 4aii 0
iii
Short-term chargeable at applicable rate (9iv of item E of schedule CG) 4aiii 0

iv STCG chargeable at special rates as per DTAA (9v of item E of

4aiv 0
Schedule CG)
v Total short-term (4ai + 4aii + 4aiii+4aiv) 4av 0
b Long term
i Long-term chargeable @ 10% (9vi of item E of schedule CG) 4bi 99034
ii Long-term chargeable @ 20% (9vii of item E of schedule CG) 4bii 22323
LTCG chargeable at special rates as per DTAA(9viii of item E of
iii 4biii 0
Schedule CG)
iv Total Long-Term (4bi + 4bii+ 4biii) (enter nil if loss) 4biv 121357
c Total capital gains (4av + 4biv) (enter nil if loss) 4c
5 Income from other sources
 a Net Income from Other sources chargeable to tax at Normal Applicable
5a 117300
rates (6 of Schedule OS) (enter nil if loss)
b Income chargeable to tax at special rate (2 of Schedule OS) 5b 0
c Income from the activity of owning & maintaining race horses (8e of
5c 0
Schedule OS)(enter nil if loss)
d Total (5a + 5b + 5c) (enter nil if loss) 5d
6 Total of Head Wise Income((1 + 2 +3v+4c +5d) 6
7 Losses of current year to be set off against 6 (total of 2xvii, 3xvii and 4xvii of Schedule CYLA) 7
8 Balance after set off current year losses (6 - 7) (total of column 5 of Schedule CYLA+5b +3iv) 8
9 Brought forward losses to be set off against 8 (total of 2xvi, 3xvi and 4xvi of Schedule BFLA) 9
10 Gross Total income (8 - 9) ( 5xvii of Schedule BFLA + 5b + 3iv ) 10
11 Income chargeable to tax at special rate under section 111A, 112,112A etc. included in 10 11
12 Deductions under Chapter VI-A
a Part-B, CA and D of Chapter VI-A [(1 + 3) of Schedule VI-A and limited
a 112500
upto (10-11)
b Part-C of Chapter VI-A [(2 of Schedule VI-A and limited upto (10-11-3iii) b 0
c Total (12a + 12b) [limited upto (10-11)] 12c
13 Deduction u/s 10AA ( c of Sch. 10AA) 13
14 Total income (10 - 12c - 13) 14
15 Income which is included in 14 and chargeable to tax at special rates (total of (i) of schedule SI) 15
16 Net agricultural income for rate purpose (3 of Schedule EI) 16
17 Aggregate income (14-15+16) [applicable if (14-15) exceeds maximum amount not chargeable to tax] 17
18 Losses of current year to be carried forward (total of row xii of Schedule CFL) 18
19 Deemed income under section 115JC (3 of Schedule AMT) 19

Part B - TTI Computation of tax liability on total income

1 a Tax payable on deemed total income under section 115JC (4 of Schedule AMT) 1a
b Surcharge on (a) (if applicable) 1b
c Health and Education Cess , on (1a+1b) above 1c
d Total Tax Payable on deemed total income (1a+1b+1c) 1d
2 Tax payable on total income
a Tax at normal rates on 17 of Part B-TI 2a 83102
b Tax at special rates (total of col (ii) of Schedule-SI) 2b 14352
 Rebate on agricultural income [applicable if (14-15) of Part B-TI exceeds
c 2c 0
maximum amount not chargeable to tax]
d Tax Payable on Total Income (2a + 2b-2c) 2d
e Rebate under section 87A 2e
f Tax payable after rebate (2d – 2e) 2f
COMPUTATION OF TAX LIABILITY

g Surcharge
i 25% of 16(ii) of schedule SI 2gi 0
ii On [(2f) – (16(ii) of schedule SI )] 2gii 0
iii Total (i + ii) 2giii
h Health and Education cess on (2f + 2giii) 2h
i Gross tax liability (2f + 2giii + 2h) 2i
3 Gross tax payable (higher of 1d and 2i) 3
4 Credit under section 115JD of tax paid in earlier years (applicable if 2i is more than 1d) (5 of Schedule AMTC) 4
5 Tax payable after credit under section 115JD (3 - 4) 5
6 Tax relief
a Section 89 6a
b Section 90/ 90A ( 2 of Schedule TR) 6b 0
c Section 91 ( 3 of Schedule TR) 6c 0
d Total (6a + 6b + 6c) 6d
7 Net tax liability (5 – 6d) (Enter 0 if negative) 7
8 Interest and fee payable
a Interest for default in furnishing the return (section 234A) 8a 0
b Interest for default in payment of advance tax (section 234B) 8b 3039
c Interest for deferment of advance tax (section 234C) 8c 4880
d Fee for default in furnishing return of income (section 234F) 8d 0
e Total Interest and Fee Payable (8a+8b+8c+8d) 8e
9 Aggregate liability (7 + 8e) 9
10 Taxes Paid
a Advance Tax (from column 5 of 17A ) 10a 0
TAXES PAID

b TDS (total of column 5 of 18B ,column 16 of 17C1 and column 16 of 17C2(a)

10b 0
and column 10 of 17C2(b)
c TCS (column 7 of 17D) 10c 0
d Self-Assessment Tax (from column 5 of 17A) 10d 110000
TAXES PA e Total Taxes Paid (10a+10b+10c + 10d) 10e
11 Amount payable (Enter if 9 is greater than 10e, else enter 0) 11
12 Refund (If 10e is greater than 9) (Refund, if any, will be directly credited into the bank account) 12
13 Do you have a bank account in India (Non-residents claiming refund with no bank account in India may select No)? 13
(i) a. Bank Account in which refund, if any, shall be credited
Sl.No IFS Code of the Name of the Bank Account Number
Bank
1 AAAA0121212 DHANALAKSHMI BANK 0012102121201210
b. Other Bank account details
Sl.No IFS Code of the Name of the Bank Account Number
Bank
2
3

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
(ii) account:

Sl.No SWIFT Code Name of the Bank Country of Location IBAN

1

14 Do you at any time during the previous year,-

(i) hold, as beneficial owner, beneficiary or otherwise, any asset (including financial interest in any entity) located outside India; or
(ii) have signing authority in any account located outside India; or
(iii) have income from any source outside India? 14
[applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes ]

15 If the return has been prepared by a Tax Return Preparer (TRP) give further details below:
Identification No. of TRP Counter Signature of TRP
Name of TRP
If TRP is entitled for any reimbursement from the Government, amount
16
thereof……………
WHITE) ARE PICKED UP FROM OTHER SCHEDULES AND ARE NOT TO BE ENTERED.
em are filled.

10000
62930

1290279

121357
 117300
1601866
0
1601866
515077
1086789
121280

112500
0
974290
#VALUE!
0
#VALUE!
0
974290

0
0
0
0
 97454
0
97454

0
3898
101352
101352
0
101352

0
101352

7919
109271
 110000
0
730
Yes

No
18A
A Details of payments of Advance Tax and Self-Assessment Tax
Serial Number
BSR Code Date of Deposit
SI NO of Amount (Rs)
(DD/MM/YYYY)
Challan
1 1 2 3 4
1 1212411 10/06/2019 111 83000
2 2155552 15/06/2019 256 17000
3 1234567 20/06/2019 483 10000
4
5
6
7
8
9

Total 110000
Note Enter the totals of Advance tax and Self-Assessment tax in Sl No. 10a & 10d of Part B-TTI
18B Details of Tax Deducted at Source from SALARY [As per FORM 16 issued by Employer(s)]

Tax Deduction Account Income

Total tax
Sl No Number (TAN) of the Name of Employer chargeable
deducted
Employer under Salaries

1 2 3 4 5
1
2
3
4

Total 0 0

Note: Please enter total of column 5 in 10b of Part B-TTI

18C1 Details of Tax Deducted at Source (TDS) on Income [As per FORM 16A issued by Deductor(s)]
TDS credit Tax Deduction
PAN Of Other
relating to Self/Other Account
Person(If TDS credit Unclaimed TDS
Sl No Person[Spouse as per Number (TAN) TDS Of Current Fin Year
related to other brought forward (b/f)
section 5A/Other person as of the
person)
per Rule 37BA(2)] Deductor

Financial Year in Deducted in the hands of spouse as per

Deducted in own
which TDS is TDS b/f section 5A or any other person as per
(Col 1) (Col 2) (Col 3) (Col 4) hands
deducted (Col 6) rule 37BA(2) (if applicable)
(Col 7)
(Col 5) (Col 8)

Income TDS

1 (Select) (Select)
2 (Select) (Select)
3 (Select) (Select)
4 (Select) (Select)
 Total

Note: Please enter total column 9 of above in 10b of Part B-TTI

18C2 Details of Tax Deducted at Source (TDS) on Income [As per Form 16B/16C furnished issued by Deductor(s)]
TDS credit relating to
PAN Of Other
Self/Other Person[Spouse
Sl Person(If TDS PAN of the Unclaimed TDS
as per section 5A/Other TDS of the current fin. Year
No Credit related to buyer/Tenant brought forward (b/f)
person as per Rule
other person)
37BA(2)]
Financial Year in Deducted in the hands of spouse as per
TDS b/f Deducted in own
which TDS is section 5A or any other person as per
(Col 1) (Col 2) (Col 3) (Col 4) hands
deducted rule 37BA(2) (if applicable)
(Col 6) (Col 7)
(Col 5) Col (8)
Income TDS
1 (Select) (Select)
2 (Select) (Select)
3 (Select) (Select)
4 (Select) (Select)

Total

Note: Please enter total column 9 of above in 10b of Part B-TTI

17D Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
 Amount out of (5)
or (6) being claimed
Tax Deduction and Tax TCS of the this Year (only if Amount out of (5) or (6)
Name of the Unclaimed TCS brought forward
SI.No Collection Account Number current Fin. corresponding being carried
Collector (b/f)
of the collector Year income is being forwarded
offered for tax this
year)

Fin. Year in
which collected Amount b/f
(1) (2) (3) (6) (7) (8)
(5)
(4)

1 (Select) 0
2 (Select) 0
3 (Select) 0
4 (Select) 0

Total 0

Please enter total of column (7) of TCS in 10c of Part B-TTI

 TDS credit being claimed this Year (only if corresponding income is TDS Credit being
Corresponding Receipt offered
being offered for tax this year) carried forward

Claimed In own Claimed in the hands of spouse as per section 5A or any

Gross Amount Head of Income
hands other person as per rule 37BA(2)(if applicable) (Col 13)
(Col 11) (Col 12)
(Col 9) (Col 10)

Income TDS PAN

(Select) 0
(Select) 0
(Select) 0
(Select) 0
 0

TDS credit being claimed this Year (only if corresponding income is being TDS Credit being
Corresponding Receipt offered
offered for tax this year) carried forward

Claimed in own Claimed in the hands of spouse as per section 5A or any Gross Amount
Head of Income
hands other person as per rule 37BA(2)(if applicable) (Col 13)
(Col 12)
(Col 9) Col (10) (Col 11)

Income TDS PAN

(Select) 0
(Select) 0
(Select) 0
(Select) 0

0
 Schedule Verification Verification
I, (full name in block letters), KRISHNA RAJ
solemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules thereto
provisions of the Income-tax Act, 1961.
I further declare that I am making returns in my capacity as
I am holding permanent account number . PAN
Sign here
Note:
1. Submission date is the system date of e-Filing portal of Income Tax Department. The same is available in the Acknowled

2. Verification Date is the date of e-Verification at e-Filing portal of Income Tax Department or the date of receipt of ITR-V
View Returns/Forms option of e-Filing portal. In case of e-Verification, it is available in Acknowledgement.
 son/ daughter of MADHAV
in the return and the schedules thereto is correct and complete and is in accordance with the

Self and I am also competent to make this return and verify it.
ABCPE1111F
(Date) 27/08/2019

The same is available in the Acknowledgement/ITR-V generated after submission of return.

partment or the date of receipt of ITR-V at CPC, Bengaluru. The same will be available in
le in Acknowledgement.