Acknowledgement Number : 317945670100322

INDIAN INCOME TAX RETURN Assessment Year

(For individuals and HUFs having income from profits
ITR-3 and gains of business or profession)
(Please see Rule 12 of the Income-tax Rules,1962) 2 0 2 1 - 2 2
(Please refer instructions)

Part A-GEN GENERAL

First Name Last Name PAN
Middle Name
NITIN KUMAR ARIPK0239J
Status (Tick) ✔
Flat/Door/Block No.
Name Of Premises/Building/Village ✔ Individual
1324 JANAKPURI-3 HUF

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

Road/Street/Post Office
16-Mar-1985

Area/locality Aadhaar Number (12 digit)/ Aadhaar Enrolment Id (28 digit) (if eligible for Aadhaar)
ROORKI ROAD 9xxx xxxx 0217

State
Town/City/District 31-Uttar Pradesh PIN code/ZIP code
UTTAR PRADESH,UTTAR PRADESH Country 251002
91-India

Residential/Office Phone Number with STD code/Mobile No. 1

Mobile No. 2
91 8459150376

Email Address-1 (self)

Email Address-2
CRONTAX@GMAIL.COM
✔ 139(1)-On or Before due date,
139(4)-After due date,
Filed u/s (Tick) [Please see instruction] 139(5)-Revised Return,
92CD-Modified return,
(a) 119(2)(b)-after condonation of delay. 139(8A)

139(9),
142(1),
Or Filed in response to notice u/s
148
153C

Are you opting for new tax regime u/s 115BAC ?

Yes
✔ No

If yes, please furnish date of filing of form 10-IE along with Acknowledgment number

Date of filing of form 10-IE Acknowledgment Number

Are you filing return of income under Seventh proviso to Section 139(1) - (Tick) Yes ✔ No
If yes, please furnish following information
(b)
[Note: To be filled only if a person is not required to furnish a return of income under section 139(1) but filing return of income
due to fulfilling one or more conditions mentioned in the seventh proviso to section 139(1)]

Have you deposited amount or aggregate of

amounts exceeding Rs. 1 Crore in one or
(bi) Amount (Rs) (If Yes) 0
more current account during the previous
year? (Yes/No)

Have you incurred expenditure of an amount

or aggregate of amount exceeding Rs. 2 lakhs
(bii) Amount (Rs) (If Yes) 0
for travel to a foreign country for yourself or for
any other person

Have you incurred expenditure of amount or

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(biii) aggregate of amount exceeding Rs. 1 lakh on Amount (Rs) (If Yes) 0
consumption of electricity during the previous
year? (Yes/No)

If revised/Defective/Modified, then enter

(c) Receipt No. and Date of filing original return
(DD-MMM-YYYY)

If filed, in response to a notice u/s 139(9)/142(1)/148/153C or order u/s 119(2)(b),

(d) enter Unique Number/Document Identification Number and date of such notice/order, (Unique Number)
or if filed u/s 92CD enter date of advance pricing agreement
✔ You were in India for 182 days or more during the previous year [section 6
(1)(a)]
A. Resident You were in India for 60 days or more during the previous year, and have
been in India for 365 days or more within the 4 preceding years [section (6)
(1)(c)] [where Explanation 1 is not applicable]

You have been a non-resident in India in 9 out of 10 preceding years

[section 6(6)(a)]

You have been in India for 729 days or less during the 7 preceding years
[section 6(6)(a)]

You are a citizen of India or person of Indian origin, being outside India,
who comes on a visit to India, and has total income other than the income
Residential B. Resident but not from foreign sources exceeding Rs. 15 lakh and been in India for a period or
Status in India Ordinarily Resident periods amounting in all to 120 days or more but less than 182 days during
(for the previous year [section 6(6)(c)]
individuals)
(Tick You are a citizen of India, who is not resident under clause (1) of section
applicable 6 and who is deemed to be resident in India under clause (1A) of section 6,
(e) option) having total income other than the income from foreign sources exceeding
Rs. 15 lakh during the previous year and not liable to tax in any other
country or territory by reason of your domicile or residence or any other
criteria of similar nature [section 6(6)(d)]

You were a non-resident during the previous year.

(i) Please specify the jurisdiction(s) of residence during the previous year -

S.No Jurisdiction of residence Taxpayer Identification Number

C. Non-resident (ii) In case you are a Citizen of India or a Person of Indian Origin (POI),
please specify -

Total period of stay in India during Total period of stay in India during
the previous year (in days) the 4 preceding years (in days)

Residential
Status in India D.
(for HUF) Resident
(Tick Resident but not Ordinarily Resident
applicable Non-resident
option)

Yes
(f) Do you want to claim the benefit under section 115H? (applicable in case of resident) ✔ No

Are you governed by Portuguese Civil Code as per section 5A? (Tick) ✔
Yes
(g) ✔ No
(If ?YES? please fill Schedule 5A)

Whether this return is being filed by a representative assessee? (Tick) ✔

Yes
(h) ✔ No
If yes, furnish following information -

(1) Name of the representative

(2) Capacity of the Representative (drop down to be provided)

(3) Address of the representative

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 (4) Permanent Account Number (PAN) / Aadhaar No. of the
representative

Whether you were Director in a company at any time during the previous year? (Tick) ✔ ✔ Yes No
(i)
If yes, please furnish following information -

Name of Company Type of company PAN Whether its shares are Director Identification
listed or unlisted Number (DIN)

HIRINGHOUSE Domestic AAFCH8238P Unlisted 09208937

TECHNOLOGIES
PRIVATE LIMITED

(j) Whether you are Partner in a firm? (Tick) ✔ ✔ Yes No If yes, please furnish following information -

Name of Firm PAN

DIVINE CORPORATE SERVICES AAMFD8556E

Whether you have held unlisted equity shares at any time during the previous year? (Tick) ✔ ✔ Yes No
(k)
If yes, please furnish following information in respect of equity shares

Name of Company Type of PAN Opening balance Shares acquired during the year Shares transferred Closing balance

company during the year

No. of Cost of No. of Date of Face Issue price per share Purchase price per share (in case of No. of Sale No. of Cost of

shares acquisition shares subscription / value per (in case of fresh purchase from existing shareholder) shares consideration shares acquisition

purchase share issue)

1a 1b 2 3 4 5 6 7 8 9 10 11 12 13

HIRINGHOUSE Domestic AAFCH8238P 5000 50,000 0 0 0 0 0 0 0

TECHNOLOGIES PRIVATE

LIMITED

(l) In case of non-resident, is there a permanent establishment (PE) in India? (Tick) ✔ Yes ✔ No

Whether assessee is located in an International Financial Services Centre and derives income solely in convertible foreign
exchange?
(m)
Yes
✔ No

(a1) Are you liable to maintain accounts as per section 44AA? (Tick) ✔ Yes ✔ No

(a2) Whether assessee is declaring income only under section 44AE/44B/44BB/44AD/44ADA/44BBA/44BBB Yes ✔ No

If No , Whether during the year Total sales/turnover/gross receipts of business exceeds Rs. 1 crores but does not exceed Rs.
10 crores?
a2i
Yes
✔ No

If Yes is selected at a2i, whether aggregate of all amounts received including amount received for sales, turnover or gross
receipt s or on capital account like capital contributions, loans etc. during the previous year, in cash, does not exceed five per
a2ii cent of said amount?
Yes
No

If Yes is selected at a2i, whether aggregate of all payments made including amount incurred for expenditure or on capital
account such as asset acquisition, repayment of loans etc., in cash, during the previous year does not exceed five per cent of
a2ii the said payment?
Yes
No

(b) Are you liable for audit under section 44AB? (Tick) ✔ Yes ✔ No

If (b) is Yes, whether the accounts have been audited by an accountant? (Tick) ✔ Yes No
(c)
If Yes, furnish the following information below

(1) Date of furnishing of the audit report (DD-MMM-YYYY)

(2) Name of the auditor signing the tax audit report

(3) Membership No. of the auditor

(4) Name of the auditor (proprietorship/ firm)

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 (5) Proprietorship/firm registration number

Permanent Permanent Account Number (PAN)/Aadhaar No. of the

(6)
proprietorship/ firm

(7) Date of report of the audit

(di) Are you liable for Audit u/s 92E? Yes ✔ No Date of furnishing audit report? DD-MMM-YYYY

(dii) If liable to furnish other audit report, mention the date of furnishing the audit report? (DD/MM/YY) (Please see Instruction)

(e) If liable to audit under any Act other than the Income-tax act, mention the Act, section and date of furnishing the audit report?

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NATURE NATURE OF BUSINESS OR PROFESSION, IF MORE THAN ONE BUSINESS OR PROFESSION
OF INDICATE THE THREE MAIN ACTIVITIES/ PRODUCTS (OTHER THAN THOSE DECLARING
BUSINESS INCOME UNDER SECTIONS 44AD, 44ADA AND 44AE)
S. Code Trade name of the proprietorship, if any Description
No. [Please see instruction]

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 BALANCE SHEET AS ON 31ST DAY OF MARCH, 2021 OF THE PROPRIETORY BUSINESS
Part A-BS ORPROFESSION (fill items below in a case where regular books of accounts are maintained,
otherwise fill item 6)
1 Proprietor?s fund
a Proprietor?s capital a 0
b Reserves and Surplus
i Revaluation Reserve bi 0
ii Capital Reserve bii 0
iii Statutory Reserve biii 0
iv Any other Reserve biv 0
v Total (bi + bii + biii + biv) bv 0
c Total proprietor's fund (a + bv) 1c 0
2 Loan funds
a Secured loans
i Foreign Currency Loans ai 0
ii Rupee Loans
A From Banks iiA 0
B From others iiB 0
C Total (iiA + iiB) iiC 0
iii Total (ai + iiC) aiii 0
b Unsecured loans (including deposits)
i From Banks bi 0
ii From others bii 0
iii Total (bi + bii) biii 0
c Total Loan Funds (aiii + biii) 2c 0
3 Deferred tax liability 3 0
4 Sources of funds (1c + 2c +3) 4 0
1 Fixed assets
a Gross: Block 1a 0
b Depreciation 1b 0
c Net Block (a ? b) 1c 0
d Capital work-in-progress 1d 0
e Total (1c + 1d) 1e 0
2 Investments
a Long-term investments
i Government and other Securities - Quoted ai 0
ii Government and other Securities ? Unquoted aii 0

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 iii Total (ai + aii) aiii 0
b Short-term investments
Equity Shares, including share application
i bi 0
money
ii Preference Shares bii 0
iii Debentures biii 0
iv Total (bi + bii + biii) biv 0
c Total investments (aiii + biv) 2c 0
3 Current assets, loans and advances
a Current assets
i Inventories
Stores/consumables including packing
A iA 0
material
B Raw materials iB 0
C Stock-in-process iC 0
D Finished Goods/Traded Goods iD 0
E Total (iA + iB + iC + iD) iE 0
ii Sundry Debtors aii 0
iii Cash and Bank Balances
A Cash-in-hand iiiA 0
B Balance with banks iiiB 0
C Total (iiiA + iiiB) iiiC 0
iv Other Current Assets aiv 0
v Total current assets (iE + aii + iiiC + aiv) av 0
b Loans and advances
Advances recoverable in cash or in kind or for
i bi 0
value to be received
Deposits, loans and advances to corporates
ii bii 0
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 0
d Current liabilities and provisions
i Current liabilities
A Sundry Creditors iA 0
B Liability for Leased Assets iB 0
C Interest Accrued on above iC 0
D Interest accrued but not due on loans iD 0

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 E Total (iA + iB + iC + iD) iE 0
ii Provisions
A Provision for Income Tax iiA 0
Provision for Leave encashment
B iiB 0
/Superannuation/Gratuity
C Other Provisions iiC 0
D Total (iiA + iiB + iiC) iiD 0
iii Total (iE + iiD) diii 0
e Net current assets (3c ? diii) 3e 0
4 a Miscellaneous expenditure not written off or adjusted 4a 0
b Deferred tax asset 4b 0
c Profit and loss account/ Accumulated balance 4c 0
d Total (4a + 4b + 4c) 4d 0
5 Total, application of funds (1e + 2c + 3e +4d) 5 0
In a case where regular books of account of business or profession are not
6 maintained - (furnish the following information as on 31st day of March, 2021, in
respect of business or profession)
a Amount of total sundry debtors 6a 28,600
b Amount of total sundry creditors 6b 12,500
c Amount of total stock-in-trade 6c 52,300
d Amount of the cash balance 6d 1,35,600

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Part A-
Manufacturing Account for the financial year 2020-21 (fill items 1 to 3 in a case where regular books
Manufacturing
of accounts are maintained, otherwise fill items 61 to 65 as applicable)
Account
1 Debits to manufacturing account
Opening Inventory
i Opening stock of raw-material i 0
A
ii Opening stock of Work in progress ii 0
iii Total (i + ii) Aiii 0
Purchases (net of refunds and duty or tax, if any) (Provide details of top three
B B 0
purchase item)
C Direct wages C 0
D Direct expenses (Di + Dii + Diii) D 0
i Carriage inward i 0
ii Power and fuel ii 0
iii Other direct expenses iii 0
E Factory Overheads
I Indirect wages i 0
II Factory rent and rates ii 0
III Factory Insurance iii 0
IV Factory fuel and power /label> iv 0
V Factory general expenses v 0
Vi Depreciation of factory machinery vi 0
Vii Total (i+ii+iii+iv+v+vi) Evii 0
F Total of Debits to Manufacturing Account (Aiii+B+C+D+Evii) IF 0
2 Closing Stock
i Raw material 2i 0
ii Work-in-progress 2ii 0
Total (2i +2ii) 2 0
3 Cost of Goods Produced ? transferred to Trading Account (1F - 2) 3 0

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Part A-Trading Trading Account for the financial year 2020-21 (fill items 4 to 12 in a case where regular books of
Account accounts are maintained, otherwise fill items 61 to 65 as applicable)
4 Revenue from operations
Sales/ Gross receipts of business (net of returns and refunds and duty
A
or tax, if any)
i Sale of goods i 0
ii Sale of services ii 0
iii Other operating revenues (specify nature and amount)
Sl. No. Nature of Revenue Amount

Total Aiii 0
iv Total (i + ii + iiic) Aiv 0
B Gross receipts from Profession B 0
Duties, taxes and cess received or receivable in respect of goods and
C
services sold or supplied
i Union Excise duties i 0
ii Service tax ii 0
iii VAT/Sales tax iii 0
Central Goods &
iv iv 0
Service Tax (CGST)
State Goods &
v v 0
Services Tax (SGST)
Integrated Goods &
vi vi 0
Services Tax (IGST)
Union Territory
vii Goods & Services vii 0
Tax (UTGST)
Any other duty, tax
viii viii 0
and cess
ix Total (i + ii + iii + iv +v+ vi+vii+viii) Cix 0
D Total Revenue from operations (Aiv + B +Cix) 4D 0
5 Closing Stock of Finished Stocks 5 0
6 Total of credits to Trading Account (4D + 5) 6 0
7 Opening Stock of Finished Goods 7 0
8 Purchases (net of refunds and duty or tax, if any) 8 0
9 Direct Expenses (9i + 9ii + 9iii) 9 0
i Carriage inward 9i 0
ii Power and fuel 9ii 0
iii Other direct expenses 9iii 0
Sl.No Nature of Expense Amount

Duties and taxes, paid or payable, in respect of goods and services

10
purchased
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 i Custom duty 10i 0
ii Counter veiling duty 10ii 0
iii Special additional duty 10iii 0
iv Union excise duty 10iv 0
v Service tax 10v 0
vi VAT/ Sales tax 10vi 0
Central Goods & Service
vii 10vii 0
Tax (CGST)
State Goods & Services
viii 10viii 0
Tax (SGST)
Integrated Goods &
ix 10ix 0
Services Tax (IGST)
Union Territory Goods &
x 10x 0
Services Tax (UTGST)
Any other tax, paid or
xi 10xi 0
payable
Total (10i + 10ii + 10iii + 10iv + 10v + 10vi + 10vii + 10viii + 10ix + 10x +
xii 10xii 0
10xi)
11 Cost of goods produced ? Transferred from Manufacturing Account 11 0
Gross Profit from Business/Profession - transferred to Profit and Loss account (6-7-
12 12 0
8-9-10xii-11)

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Part A- Profit and Loss Account for the financial year 2020-21 (fill items 13 to 60 in a case where regular books of
P& L accounts are maintained, otherwise fill items 61 to 65 as applicable)

13 Gross profit transferred from Trading Account 13 0

14 Other income
i Rent i 0
ii Commission ii 0
iii Dividend income iii 0
iv Interest income iv 0
v Profit on sale of fixed assets v 0
Profit on sale of investment being securities chargeable to Securities
vi vi 0
Transaction Tax (STT)
vii Profit on sale of other investment vii 0
viii Gain (loss) on account of foreign exchange fluctuation u/s 43AA viii 0
Profit on conversion of inventory into capital asset u/s 28(via) (Fair Market
ix ix 0
Value of inventory as on the date of conversion)
x Agricultural income x 0
xi Any other income (specify nature and amount) xi 0
Sl. No. Nature of Income Amount

xii Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + x + xic) 14xii 0

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

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 x incurred 22x 0
xi Total compensation to employees (total of 22i to 22x) 22xi 0
xii Whether any compensation, included in 22xi, paid to non-residents xiia N
If Yes, amount paid to non-residents xiib 0
23 Insurance
i Medical Insurance 23i 0
ii Life Insurance 23ii 0
iii Keyman?s Insurance 23iii 0
iv Other Insurance including factory, office, car, goods, etc. 23iv 0
v Total expenditure on insurance (23i + 23ii + 23iii + 23iv) 23v 0
24 Workmen and staff welfare expenses 24 0
25 Entertainment 25 0
26 Hospitality 26 0
27 Conference 27 0
28 Sales promotion including publicity (other than advertisement) 28 0
29 Advertisement 29 0
30 Commission
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 0
iii Total (i + ii) 30iii 0
31 Royalty
Paid outside India, or paid in India to a non-resident other than a company
i i 0
or a foreign company
ii To others ii 0
iii Total (i + ii) 31iii 0
32 Professional / Consultancy Fee / Fee for technical services
Paid outside India, or paid in India to a non-resident other than a company
i i 0
or a foreign company
ii To others ii 0
iii Total (i + ii) 32iii 0
33 Hotel, boarding and Lodging 33 0
34 Traveling expenses other than foreign traveling 34 0
35 Foreign traveling expenses 35 0
36 Conveyance expenses 36 0
37 Telephone expenses 37 0
38 Guest House expenses 38 0
39 Club expenses 39 0

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40 Festival celebration expenses 40 0
41 Scholarship 41 0
42 Gift 42 0
43 Donation 43 0
44 Rates or taxes, paid or payable to Government or any local bosy (excluding taxes on income)
i Union excise duty 44i 0
ii Service tax 44ii 0
iii VAT/Sales tax 44iii 0
iv Cess 44iv 0
v Central Goods & Service Tax (CGST) 44v 0
vi State Goods & Service Tax (SGST) 44vi 0
vii Integrated Goods & Service Tax (IGST) 44vii 0
viii Union Territory Goods & Service Tax (UTGST) 44viii 0
ix Any other rate, tax, duty or cess incl STT and CTT 44ix 0
Total rates and taxes paid or payable (44i + 44ii +44iii +44iv + 44v + 44vi +
x 44x 0
44vii + 44viii +44ix)
45 Audit Fee 45 0
46 Other expenses (specify nature and amount)
Sl. No. Nature of Expense Amount

iii Total (i + ii) 46iii 0

Bad debts (specify PAN/ Aadhaar of the person, if available, for whom Bad Debt
47 47i 0
for amount of Rs. 1 lakh or more is claimed and amount)
Sl. No. PAN of the person Aadhaar Number of the person Amount

Others (more than Rs. 1 lakh) where PAN/ Aadhaar is not available (provide
ii 47ii 0
name and complete address)
Sl. Name Flat / Name of Road/ Area/ Town/ State Country PIN ZIP Amount
No. Door / Premises/ Street/ Locality City/ Code Code
Block Building/ Post District
No. Village Office

iii Others (amounts less than Rs. 1 lakh) 47iii 0

iv Total Bad Debt (47i + 47ii + 47iii) 47iv 0
48 Provision for bad and doubtful debts 48 0
49 Other provisions 49 0
Profit before interest, depreciation and taxes [15 ? (16 to 21 + 22xi + 23v + 24 to
50 50 0
29 + 30iii + 31iii + 32iii + 33 to 43 + 44x + 45 + 46iii + 47iv + 48 + 49)]
51 Interest
Paid outside India, or paid in India to a non-resident other than a company
i i 0
or a foreign company
ii To others ii 0
iii Total (i + ii) 51iii 0

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52 Depreciation and amortization 52 0
53 Net profit before taxes (50 ? 51iii ? 52) 53 0
54 Provision for current tax 54 0
55 Provision for Deferred Tax 55 0
56 Profit after tax (53 - 54 - 55) 56 0
57 Balance brought forward from previous year 57 0
58 Amount available for appropriation (56 + 57) 58 0
59 Transferred to reserves and surplus 59 0
60 Balance carried to balance sheet in proprietor?s account (58 ?59) 60 0
61 COMPUTATION OF PRESUMPTIVE BUSINESS INCOME UNDER SECTION 44AD
Sl. No. Name of Business Business Code Description

1 NITIN KUMAR 21008-Other services n.e.c. OTHER SERVICES [Other services n.e.c.]
(i) Gross Turnover or Gross Receipts (ia + ib) 61i 62,376
Through a/c payee cheque or a/c payee bank draft or bank electronic
a clearing system received or other prescribed electronic modes before ia 0
specified date
b Any other mode ib 62,376
(ii) Presumptive Income under section 44AD (iia + iib) 61ii 8,450
6% of 61ia, or the amount claimed to have been earned, whichever is
a iia 0
higher
8% of 61ib, or the amount claimed to have been earned, whichever is
b iib 8,450
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 section 44AB
COMPUTATION OF PRESUMPTIVE INCOME FROM PROFESSIONS UNDER
62
SECTION 44ADA
Sl. No. Name of Business Business Code Description

(i) Gross Receipts 62i 0

Presumptive Income under section 44ADA (50% of 62i, or the amount
(ii) 62ii 0
claimed to have been earned, 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 section 44AB
63 COMPUTATION OF PRESUMPTIVE INCOME FROM GOODS CARRIAGES UNDER SECTION 44AE
Sl. No. Name of Business Business Code Description

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

(i) (1) (2) (3) (4) (5)

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 Total 0
Total presumptive income from goods carriage u/s 44AE [total of column (5)
(ii) 63(ii) 0
of table 63(i)]
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 section 44AB
IF REGULAR BOOKS OF ACCOUNT OF BUSINESS OR PROFESSION ARE NOT
64 MAINTAINED, furnish the following information for previous year 2020-21 in respect of
business or profession -
(i) FOR ASSESSEE CARRYING ON BUSINESS
A Gross receipts (a1 + a2) ia 0
Through a/c payee cheque or a/c payee bank draft or bank electronic
1 clearing system or other prescribed electronic modes received before a1 0
specified date
2 Any other mode a2 0
B Gross profit ib 0
C Expenses ic 0
D Net profit 64i 0
(ii) FOR ASSESSEE CARRYING ON PROFESSION
a Gross receipts (a1 + a2) Iia 0
Through a/c payee cheque or a/c payee bank draft or bank electronic
1 clearing system or other prescribed electronic modes received before a1 0
specified date
2 Any other mode a2 0
b Gross profit Iib 0
c Expenses iic 0
d Net profit 64ii 0
iii Total profit (64i + 64ii) 64iii 0
65 I Turnover from speculative activity 65i 0
ii Gross Profit 65ii 0
iii Expenditure, if any 65iii 0
iv Net income from speculative activity (65ii-65iii) 65iv 0

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Part A- OI Other Information (mandatory if liable for audit under section 44AB, for other fill, if applicable)
Method of accounting employed in the previous year (Tick) ✔
1 ✔ mercantile
cash
Is there any change in method of accounting (Tick)
2 Yes
✔ No

Increase in the profit or decrease in loss because of deviation, if any, as per

3a Income Computation Disclosure Standards notified under section 145(2) 3a 0
[column 11a(iii) of Schedule ICDS]
Decrease in the profit or increase in loss because of deviation, if any, as per
3b Income Computation Disclosure Standards notified under section 145(2) 3b 0
[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
a
2, if at market rate write 3)
Finished goods (if at cost or market rates whichever is less write 1, if at cost
b
write 2, if at market rate write 3)
Is there any change in stock valuation method (Tick)
c Yes
No

Increase in the profit or decrease in loss because of deviation, if any,

d 4d 0
from the method of valuation specified under section 145A
Decrease in the profit or increase in loss because of deviation, if any,
e 4e 0
from the method of valuation specified under section 145A
5 Amounts not credited to the profit and loss account, being -
the items falling within the scope of section
a 5a 0
28
the proforma credits, drawbacks, refund of
duty of customs or excise or service tax, or
refund of sales tax or value added tax, or
b 5b 0
refund of GST, where such credits,
drawbacks or refunds are admitted as due
by the authorities concerned
escalation claims accepted during the
c 5c 0
previous year
d any other item of income 5d 0
e capital receipt, if any 5e 0
Total of amounts not credited to profit and loss account
f 5f 0
(5a+5b+5c+5d+5e)
Amounts debited to the profit and loss account, to the extent disallowable
6 under section 36 due to non-fulfilment of conditions specified in relevant
clauses
Premium paid for insurance against risk of
a damage or destruction of stocks or store 6a 0
[36(1)(i)]
Premium paid for insurance on the health
17 of 89
 b of employees [36(1)(ib)] 6b 0
Any sum paid to an employee as bonus or
commission for services rendered, where
c 6c 0
such sum was otherwise payable to him
as profits or dividend [36(1)(ii)]
Any amount of interest paid in respect of
d 6d 0
borrowed capital [36(1)(iii)]
Amount of discount on a zero-coupon
e 6e 0
bond [36(1)(iiia)]
Amount of contributions to a recognised
f 6f 0
provident fund [36(1)(iv)]
Amount of contributions to an approved
g 6g 0
superannuation fund [36(1)(iv)]
Amount of contribution to a pension
h scheme referred to in section 80CCD [36 6h 0
(1)(iva)]
Amount of contributions to an approved
i 6i 0
gratuity fund [36(1)(v)]
j Amount of contributions to any other fund 6j 0
Any sum received from employees as
contribution to any provident fund or
superannuation fund or any fund set up
k under ESI Act or any other fund for the 6k 0
welfare of employees to the extent not
credited to the employees account on or
before the due date [36(1)(va)]
Amount of bad and doubtful debts [36(1)
l 6l 0
(vii)]
Provision for bad and doubtful debts [36(1)
m 6m 0
(viia)]
Amount transferred to any special reserve
n 6n 0
[36(1)(viii)]
Expenditure for the purposes of promoting
o family planning amongst employees [36(1) 6o 0
(ix)]
Amount of securities transaction paid in
respect of transaction in securities if such
p 6p 0
income is not included in business income
[36(1)(xv)]
Marked to market loss or other expected
q loss as computed in accordance with the 6q 0
ICDS notified u/s 145(2) [36(1)(xviii)]
r Any other disallowance 6r 0
s Total amount disallowable under section 36 (total of 6a to 6r) 6s 0
Amounts debited to the profit and loss account, to the extent disallowable
7
under section 37
a Expenditure of capital nature [37(1)] 7a 0
b Expenditure of personal nature [37(1)] 7b 0
18 of 89
 Expenditure laid out or expended wholly
c and exclusively NOT for the purpose of 7c 0
business or profession [37(1)]
Expenditure on advertisement in any
d souvenir, brochure, tract, pamphlet or the 7d 0
like, published by a political party [37(2B)]
Expenditure by way of penalty or fine for
e violation of any law for the time being in 7e 0
force
f Any other penalty or fine 7f 0
Expenditure incurred for any purpose
g which is an offence or which is prohibited 7g 0
by law
Amount of any liability of a contingent
h 7h 0
nature
Any other amount not allowable under
i 7i 0
section 37
j Total amount disallowable under section 37 (total of 7a to 7i) 7j 0
Amounts debited to the profit and loss account, to the extent
8 A
disallowable under section 40
Amount disallowable under section
40 (a)(i), on account of non-
a Aa 0
compliance with the provisions of
Chapter XVII-B
Amount disallowable under section 40
b (a)(ia) on account of non-compliance Ab 0
with the provisions of Chapter XVII-B
Amount disallowable under section 40
(a)(ib), on account of non-compliance
c Ac 0
with the provisions of Chapter VIII of
the Finance Act, 2016
Amount disallowable under section 40
d (a)(iii) on account of non-compliance Ad 0
with the provisions of Chapter XVII-B
Amount of tax or rate levied or
e assessed on the basis of profits [40 Ae 0
(a)(ii)]
f Amount paid as wealth tax [40(a)(iia)] Af 0
Amount paid by way of royalty,
g license fee, service fee etc. as per Ag 0
section 40(a)(iib)
Amount of interest, salary, bonus,
commission or remuneration paid to
h Ah 0
any partner or member inadmissible
under section [40(b)/40(ba)]
i Any other disallowance Ai 0
j Total amount disallowable under section 40(total of Aa to Ai) 8Aj 0
Any amount disallowed under section 40 in any preceding previous year
19 of 89
 B but allowable during the previous year 8B 0
Amounts debited to the profit and loss account, to the extent disallowable
9
under section 40A
Amounts paid to persons specified in
a 9a 0
section 40A(2)(b)
Amount paid otherwise than by account
payee cheque or account payee bank draft
or use of electronic clearing system
b 9b 0
through a bank account or through such
electronic mode as may be prescribed,
disallowable under section 40A(3)
c Provision for payment of gratuity [40A(7)] 9c 0
Any sum paid by the assessee as an
employer for setting up or as contribution
d 9d 0
to any fund, trust, company, AOP, or BOI
or society or any other institution [40A(9)]
e Any other disallowance 9e 0
f Total amount disallowable under section 40A(total of 9a to 9e) 9f 0
Any amount disallowed under section 43B in any preceding previous year but
10
allowable during the previous year
Any sum in the nature of tax, duty, cess or
a 10a 0
fee under any law
Any sum payable by way of contribution to
any provident fund or superannuation fund
b 10b 0
or gratuity fund or any other fund for the
welfare of employees
Any sum payable to an employee as
c bonus or commission for services 10c 0
rendered
Any sum payable as interest on any loan
or borrowing from any public financial
d institution or a State financial corporation 10d 0
or a State Industrial investment
corporation
Any sum payable as interest on any loan
or borrowing from any scheduled bank or
a co-operative bank other than a primary
e 10e 0
agricultural credit or a primary co-
operative agricultural and rural
development bank
Any sum payable towards leave
f 10f 0
encashment
Any sum payable to the Indian Railways
g 10g 0
for the use of railway assets
h Total amount allowable under section 43B (total of 10a to 10g) 10h 0
Any amount debited to profit and loss account of the previous year but
11
disallowable under section 43B
Any sum in the nature of tax, duty, cess or
a 11a 0
fee under any law

20 of 89
 Any sum payable by way of contribution to
any provident fund or superannuation fund
b 11b 0
or gratuity fund or any other fund for the
welfare of employees
Any sum payable to an employee as
c bonus or commission for services 11c 0
rendered
Any sum payable as interest on any loan
or borrowing from any public financial
d institution or a State financial corporation 11d 0
or a State Industrial investment
corporation
Any sum payable by the assessee as
interest on any loan or borrowing from a
deposit taking non-banking financial
company or systemically important non-
da 11da 0
deposit taking nonbanking financial
company, in accordance with the terms
and conditions of the agreement governing
such loan or borrowing
Any sum payable as interest on any loan
or borrowing from any scheduled bank or
a co-operative bank other than a primary
e 11e 0
agricultural credit society or a primary co-
operative agricultural and rural
development bank
Any sum payable towards leave
f 11f 0
encashment
Any sum payable to the Indian Railways
g 11g 0
for the use of railway assets
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 0
b Service tax 12b 0
c VAT/sales tax 12c 0
d Central Goods & Service Tax (CGST) 12d 0
e State Goods & Services Tax (SGST) 12e 0
f Integrated Goods & Services Tax (IGST) 12f 0
Union Territory Goods & Services Tax
g 12g 0
(UTGST)
h Any other tax 12h 0
i Total amount outstanding (total of 12a to 12h) 12i 0
13 Amounts deemed to be profits and gains under section 33AB or 33ABA 13 0
13a 33AB 13a 0
13b 33ABA 13b 0
14 Any amount of profit chargeable to tax under section 41 14 0

21 of 89
15 Amount of income or expenditure of prior period credited or debited to the 15 0
profit and loss account (net)
16 Amount of expenditure disallowed u/s 14A 16 0
Whether assessee is exercising option under subsection 2A of section 92CE
(Tick)
17 Yes 17
✔ No
[If yes , please fill schedule TPSA]

22 of 89
Part A ? QD Quantitative details (mandatory if liable for audit under section 44AB)
a. In the case of a trading concern
Sl. No. Item Name Unit of Opening Purchase Sales during Closing stock Shortage
measure Stock during the the previous /excess (if
previous year year any)

b. In case of a manufacturing concern - Raw Materials

Sl. Item Unit of Opening Purchase Consumption Sales Closing Yield Percentage Shortage
No. Name measure Stock during during the during Stock Finished of yield /excess
the previous year the Products (if any)
previous previous
year year

c. In case of a manufacturing concern - Finished products/ By-products

Sl. Item Unit of Opening Purchase Quantity Sales Closing Shortage
No. Name measure Stock during the manufactured during the stock /excess (if
previous during the previous any)
year previous year year

23 of 89
 SCHEDULES TO THE RETURN FORM (FILL AS APPLICABLE)

Schedule S Details of Income from Salary

TAN of Employer (mandatory if tax is

Name of Employer Nature of employer (Tick)
deducted)

Address of employer Town/City State Pin code/ Zip code

11234566789012 Gross Salary (1a + 1b + 1c) 1 0

a Salary as per section 17(1) 1a 0

b Value of perquisites as per section 17(2) 1b 0

c Profit in lieu of salary as per section 17(3) 1c 0

2 Total Gross Salary (from all employers) 2 0

Less allowances to the extent exempt u/s 10 (drop down to be provided in e-filing utility) (please
3 refer instructions) 3 0
(Note: Ensure that it is included in Total Gross salary in (2) above )

Sl. No. Nature of Exempt Allowance Description Amount

4 Net Salary (2 - 3) 4 0

5 Deduction u/s 16 (5a + 5b + 5c) 5 0

a Standard deduction u/s 16(ia) 5a 0

b Entertainment allowance u/s 16(ii) 5b 0

c Professional tax u/s 16(iii) 5c 0

6 Income chargeable under the Head 'Salaries' (4 - 5) 6 0

24 of 89
Schedule HP Details Of Income From House Property (Please Refer Instructions)
PIN Code/ Zip Code
1 Address of property 1 Town/ City State
/
Is the property co-owned? Yes No (if ?YES? please enter following details)
Your percentage of share in the property (%) undefined
Sl. Name of Co-owner(s) PAN/Aadhaar No. of Co-owner (s) Percentage Share in Property
No

I /
[Tick the
applicable
option] Sl. Name(s) of PAN/ Aadhaar No. of Tenant PAN/TAN of Tenant(s) (if TDS credit is claimed)
Let out No. Tenant (if let (s) (Please see note)
Self- out)
occupied I /
Deemed let
out
a Gross rent received or receivable or letable value 1a 0
b The amount of rent which cannot be realized 1b 0
c Tax paid to local authorities 1c 0
d Total ( 1 b + 1 c) 1d 0
Annual value ( 1 a ? 1 d) (nil, if self -occupied etc. as per section 23(2)
e 1e 0
of the Act)
f Annual value of the property owned (own percentage share x 1 e) 1f 0
g 30% of 1 f 1g 0
h Interest payable on borrowed capital 1h 0
i Total ( 1 g + 1 h) 1i 0
j Arrears/Unrealised rent received during the year less 30% 1j 0
k Income from house property 1 ( 1 f ? 1 i + 1 j) 1k 0
3 Pass through income/loss if any * 3 0
Income under the head ?Income from house property? (1k + 2k + 3)
4 4 0
(if negative take the figure to 2i of schedule CYLA)
Please include the income of the specified persons referred to in Schedule SPI and Pass through income
referred to in schedule PTI while computing the income under this head.
Furnishing of PAN/ Aadhaar No. of tenant is mandatory, if tax is deducted under section 194-IB.
Furnishing of TAN of tenant is mandatory, if tax is deducted under section 194-I.

25 of 89
Schedule BP Computation of income from business or profession
From business or profession other than speculative business and specified
A
business
Profit before tax as per profit and loss account (item 53, 61(ii), 62(ii), 63(ii),
1 1 8,450
64(iii) and 65(iv) of P&L )
Net profit or loss from speculative
business included in 1 (enter ?ve sign in
2a 2a 0
case of loss) [Sl.no 65iv of Schedule
P&L] (in case of no account case)]
Net profit or Loss from Specified
2b Business u/s 35AD included in 1 (enter ? 2b 0
ve sign in case of loss)
a Salaries 3a 0
House
b 3b 0
property
Capital
c 3c 0
gains
Income/ receipts Other
credited to profit and d 3d 0
sources
loss account
considered under other Dividend
3 di 3di 0
heads of income Income
/chargeable u/s
Other
115BBF/ chargeable u
than
/s 115BBG dii 3dii 0
Dividend
Income
u/s
e 3e 0
115BBF
u/s
f 3f 0
115BBG
Profit or loss included in 1, which is
referred to in section 44AD/44ADA/44AE
4a 4a 8,450
/44B/44BB/44BBA/44DA (drop down to
be provided)
Sl.
Section Amount
No
i 44AD 4ai 8,450
ii 44ADA 4aii 0
iii 44AE 4aiii 0
iv 44B 4aiv 0
v 44BB 4av 0
vi 44BBA 4avi 0
vii 44DA 4avii 0
Profit from activities covered under rule
7, 7A, 7B(1), 7B(1A) and 8 (Dropdown to
4b 4b 0
be provided and capture as individual
line item)

26 of 89
 Sl.
Section Amount
No
Profit from activities covered under
i 4bi 0
rule 7
Profit from activities covered under
ii 4bii 0
rule 7A
Profit from activities covered under
iii 4biii 0
rule 7B(1)
Profit from activities covered under
iv 4biv 0
rule 7B(1A)
Profit from activities covered under
v 4bv 0
rule 8
5 Income credited to Profit and Loss account (included in 1) which is exempt
Share of income
a 5a 0
from firm(s)
Share of income
b 5b 0
from AOP/ BOI
Any other exempt
income (specify
c 5c 0
nature and
amount)
Sl. Nature of Exempt Amount
No. Income

Total exempt income (5a + 5b +

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

27 of 89
11 Depreciation and amortisation debited to profit and loss account 11 0
12 Depreciation allowable under Income-tax Act
Depreciation allowable under
i section 32(1)(ii) and 32(1)(iia) (item 12i 0
6 of Schedule-DEP)
Depreciation allowable under
section 32(1)(i) (Make your own
ii 12ii 0
computation refer Appendix-IA of IT
Rules)
iii Total (12i + 12ii) 12iii 0
13 Profit or loss after adjustment for depreciation (10 + 11 - 12iii) 13 0
Amounts debited to the profit and loss
14 account, to the extent disallowable under 14 0
section 36 (6s of PartA-OI)
Amounts debited to the profit and loss
15 account, to the extent disallowable under 15 0
section 37 (7j of PartA-OI)
Amounts debited to the profit and loss
16 account, to the extent disallowable under 16 0
section 40 (8Aj of PartA-OI)
Amounts debited to the profit and loss
17 account, to the extent disallowable under 17 0
section 40A (9f of PartA-OI)
Any amount debited to profit and loss
account of the previous year but
18 18 0
disallowable under section 43B (11h of
PartA-OI)
Interest disallowable under section 23 of
19 the Micro, Small and Medium 19 0
Enterprises Development Act,2006
20 Deemed income under section 41 20 0
Deemed income under section 32AD/
21 33AB/ 33ABA/ 35ABA /35ABB/ 40A(3A)/ 21 0
72A/80HHD/ 80-IA
a 32AD 21a 0
b 33AB 21b 0
c 33ABA 21c 0
d 35ABA 21d 0
e 35ABB 21e 0
f 40A(3A) 21f 0
g 72A 21g 0
h 80HHD 21h 0
i 80-IA 21i 0
22 Deemed income under section 43CA 22 0
Any other item of addition under section

28 of 89
23 28 to 44DA 23 0
Any other income not included in profit
and loss account/any other expense not
allowable (including income from salary,
24 24 2,96,118
commission, bonus and interest from
firms in which individual/HUF/prop.
concern is a partner)
a Salary 24a 2,96,118
b Bonus 24b 0
c Commission 24c 0
d Interest 24d 0
e Others 24e 0
Increase in profit or decrease in loss on
account of ICDS adjustments and
25 25 0
deviation in method of 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 2,96,118
Deduction allowable under section 32(1)
27 27 0
(iii)
28 Deduction allowable under section 32AD 28 0
Amount of deduction under section 35 or
35CCC or 35CCD in excess of the
amount debited to profit and loss
account (item x(4) of Schedule ESR) (if
29 29 0
amount deductible under section 35 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 previous year but
30 30 0
allowable during the previous year(8B of
PartA-OI)
Any amount disallowed under section
43B in any preceding previous year but
31 31 0
allowable during the previous year(10h
of PartA-OI)
Any other amount allowable as
32 32 0
deduction
Decrease in profit or increase in loss on
account of ICDS adjustments and
33 33 0
deviation in method of 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 2,96,118
36 Profits and gains of business or profession deemed to be under -
Section 44AD (61(ii) of schedule
i 36i 8,450
P&L)
Section 44ADA (62(ii) of schedule
29 of 89
 ii P&L) 36ii 0
Section 44AE (63(ii) of schedule
iii 36iii 0
P&L)
iv Section 44B 36iv 0
v Section 44BB 36v 0
vi Section 44BBA 36vi 0
vii Section 44DA 36vii 0
viii Total (36i to 36vii) 36viii 8,450
Net profit or loss from business or profession other than speculative and
37 37 3,04,568
specified business (35 + 36viii)
Net Profit or loss from business or profession other than speculative
business and specified business after applying rule 7A, 7B or 8, if
38 A38 3,04,568
applicable (If rule 7A, 7B or 8 is not applicable, enter same figure as in 37)
(If loss take the figure to 2i of item E) (38a+ 38b + 38c + 38d + 38e + 38f)
a Income chargeable under Rule 7 38a 0
Deemed income chargeable under
b 38b 0
Rule 7A
Deemed income chargeable under
c 38c 0
Rule 7B(1)
Deemed income chargeable under
d 38d 0
Rule 7B(1A)
Deemed income chargeable under
e 38e 0
Rule 8
Income other than Rule 7A, 7B & 8
f 38f 3,04,568
(Item No. 37)
Balance of income deemed to be from agriculture, after applying Rule 7,
39 7A, 7B(1), 7B(1A) and Rule 8 for the purpose of aggregation of income as 39 0
per Finance Act [4b-(38a+38b+38c+38d+38e)]
B Computation of income from speculative business
Net profit or loss from speculative business as per profit or loss account
40 40 0
(Item No. 2a)
41 Additions in accordance with section 28 to 44DA 41 0
42 Deductions in accordance with section 28 to 44DA 42 0
Income from speculative business (40+ 41 ? 42) (if loss, take the figure to
43 B43 0
6xiii of schedule CFL)
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 0
Deductions in accordance with section 28 to 44DA (other than deduction
46 under section,- (i) 35AD, (ii) 32 or 35 on which deduction u/s 35AD is 46 0
claimed)
47 Profit or loss from specified business (44 + 45 - 46) 47 0
48 Deductions in accordance with section 35AD(1) 48 0

30 of 89
 49 Income from Specified Business (47-48) (if loss, take the figure to 7xiii of C49 0
schedule CFL)
Relevant clause of sub-section (5) of section 35AD which covers the
50 C50
specified business (to be selected from drop down menu)
Income chargeable under the head 'Profits and gains from business or
D D 3,04,568
profession' (A38 + B43 + C49)
E Intra head set off of business loss of current year
Income of current year (Fill Business income
Business loss
Type of Business this column only if figure is remaining after set
Sl. set off
income zero or positive) off
(1) (2) (3) = (1) - (2)
Loss to be set off (Fill this
i row only if figure is 0
negative)
Income from speculative
ii 0 0 0
business
Income from specified
iii 0 0 0
business
iv Total loss set off (ii + iii) 0
v Loss remaining after set off (i ? iv) 0
NOTE - Please include the income of the specified persons referred to in Schedule SPI while computing the
income under this head

31 of 89
 Depreciation on Plant and Machinery (Other than assets on which full capital expenditure is
Schedule DPM
allowable as deduction under any other section)
1 Block of assets Plant and machinery
15 30 40 45
2 Rate (%)
(i) (ii) (iii) (iv)
Written down value on the
3 0 0 0 0
first day of previous year
Amount as adjusted on
account of opting for
3a 0 0 0
taxation under section
115BAC
Adjusted Written down
3b value on the first day of 0 0 0 0
previous year (3) + (3a)
Additions for a period of
4 180 days or more in the 0 0 0
previous year
Consideration or other
5 realization during the 0 0 0 0
previous year out of 3b or 4
Amount on which
depreciation at full rate to
6 be allowed (3b + 4 -5) 0 0 0 0
(enter 0, if result is
negative)
Additions for a period of
7 less than 180 days in the 0 0 0
previous year
Consideration or other
8 realizations during the year 0 0 0
out of 7
Amount on which
depreciation at half rate to
9 0 0 0
be allowed (7-8) (enter 0, if
result is negative)
Depreciation on 6 at full
10 0 0 0 0
rate
Depreciation on 9 at half
11 0 0 0
rate
Additional depreciation, if
12 0 0 0
any, on 4
Additional depreciation, if
13 0 0 0
any, on 7
Additional depreciation
relating to immediately
14 preceding year' on asset 0 0 0 0
put to use for less than 180
days

32 of 89
15 Total depreciation 0 0 0 0
(10+11+12+13+14)
Depreciation disallowed
16 under section 38(2) of the I. 0 0 0 0
T. Act (out of column 15)
Net aggregate depreciation
17 0 0 0 0
(15-16)
Proportionate aggregate
depreciation allowable in
18 the event of succession, 0 0 0 0
amalgamation, demerger
etc. (out of column 17)
Expenditure incurred in
19 connection with transfer of 0 0 0 0
asset/ assets
Capital gains/ loss under
section 50 (5 + 8 -3b - 4 -7
20 0 0 0 0
-19) (enter negative only if
block ceases to exist)
Written down value on the
last day of previous year
21 0 0 0 0
(6+ 9 -15) (enter 0 if result
is negative)

33 of 89
 Depreciation on other assets (Other than assets on which full capital expenditure is allowable as
Schedule DOA
deduction)
Furniture and Intangible
1 Block of assets Land Building (not including land) Ships
fittings assets

Nil 5 10 40 10 25 20
2 Rate (%)
(i) (ii) (iii) (iv) (v) (vi) (vii)

Written down value on

3 the first day of previous 0 0 0 0 0 0 0
year

Additions for a period of

4 180 days or more in the 0 0 0 0 0 0
previous year

Consideration or other
realization during the
5 0 0 0 0 0 0
previous year out of 3 or
4

Amount on which
depreciation at full rate
6 to be allowed (3 + 4 -5) 0 0 0 0 0 0
(enter 0, if result is
negative)

Additions for a period of

7 less than 180 days in 0 0 0 0 0 0
the previous year

Consideration or other
8 realizations during the 0 0 0 0 0 0
year out of 7

Amount on which
depreciation at half rate
9 to be allowed (7-8) 0 0 0 0 0 0
(enter 0, if result is
negative)

Depreciation on 6 at full
10 0 0 0 0 0 0
rate

Depreciation on 9 at half
11 0 0 0 0 0 0
rate

Total depreciation
12 0 0 0 0 0 0
(10+11)

Depreciation disallowed
under section 38(2) of
13 0 0 0 0 0 0
the I.T. Act (out of
column 12)

Net aggregate
14 0 0 0 0 0 0
depreciation (12-13)

Proportionate aggregate
depreciation allowable in
the event of succession,
15 0 0 0 0 0 0
amalgamation,
demerger etc. (out of
column 14)

Expenditure incurred in
16 connection with transfer 0 0 0 0 0 0
of asset/ assets

Capital gains/ loss under

section 50 (5 + 8 -3-4 -7
-16) (enter negative only

34 of 89
17 if block ceases to exist) 0 0 0 0 0 0
Capital gains/ loss under
section 50 (5 + 8 -3-4 -7
-16)

Written down value on

the last day of previous
18 0 0 0 0 0 0 0
year (6+ 9 -12) (enter 0
if result is negative)

35 of 89
 Summary of depreciation on assets (Other than assets on which full capital expenditure is allowable
Schedule DEP
as deduction under any other section)
1 Plant and machinery
Block entitled for depreciation
@ 15 percent
a 1a 0
(Schedule DPM -17i or 18i as
applicable)
Block entitled for depreciation
@ 30 percent
b 1b 0
(Schedule DPM - 17ii or 18ii
as applicable)
Block entitled for depreciation
@ 40 percent
c 1c 0
(Schedule DPM - 17iii or 18iii
as applicable)
Block entitled for depreciation
@ 45 percent
d 1d 0
(Schedule DPM - 17iv or 18iv
as applicable)
e Total depreciation on plant and machinery ( 1a + 1b + 1c + 1d) 1e 0
2 Building (not including land)
Block entitled for depreciation
@ 5 percent
a 2a 0
(Schedule DOA- 14ii or 15ii
as applicable)
Block entitled for depreciation
@ 10 percent
b 2b 0
(Schedule DOA- 14iii or 15iii
as applicable)
Block entitled for depreciation
@ 40 percent
c 2c 0
(Schedule DOA- 14iv or 15iv
as applicable)
D Total depreciation on building (total of 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 (1e+2d+3+4+5) 6 0

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Schedule DCG Deemed Capital Gains on sale of depreciable assets
1 Plant and machinery
Block entitled for depreciation
a @ 15 percent 1a 0
(Schedule DPM - 20i)
Block entitled for depreciation
b @ 30 percent 1b 0
(Schedule DPM - 20ii)
Block entitled for depreciation
c @ 40 percent 1c 0
(Schedule DPM - 20iii)
Block entitled for depreciation
d @ 45 percent 1d 0
(Schedule DPM - 20iv)
e Total ( 1a + 1b + 1c + 1d) 1e 0
2 Building (not including land)
Block entitled for depreciation
a @ 5 percent 2a 0
(Schedule DOA- 17ii)
Block entitled for depreciation
b @ 10 percent 1b 0
(Schedule DOA- 17iii)
Block entitled for depreciation
c @ 40 percent 2c
(Schedule DOA- 17iv)
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 depreciation (1e+2d+3+4+5) 6 0

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Schedule ESR Expenditure on scientific Research etc. (Deduction under section 35 or 35CCC or 35CCD)
Amount of deduction in
Sl Expenditure of the nature Amount, if any, debited to Amount of deduction excess of the amount
No referred to in section (1) profit and loss account (2) allowable (3) debited to profit and loss
account (4) = (3) - (2)

i 35(1)(i) 0 0 0

ii 35(1)(ii) 0 0 0

iii 35(1)(iia) 0 0 0

iv 35(1)(iii) 0 0 0

v 35(1)(iv) 0 0 0

vi 35(2AA) 0 0 0

vii 35(2AB) 0 0 0

viii 35CCC 0 0 0

ix 35CCD 0 0 0

x Total 0 0 0

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
NOTE
Schedule RA.

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Schedule CG Capital Gains
A Short-term Capital Gains (STCG) (Sub-items 4 and 5 are not applicable for residents)

1i From sale of land or building or both (fill up details separately for each property)

a i Full value of consideration received/receivable Ai 0

ii Value of property as per stamp valuation authority Aii 0

Full value of consideration adopted as per section 50C for the

iii purpose of Capital Gains [in case (aii) does not exceed 1.10 times Aiii 0
(ai), take this figure as (ai), or else take (aii)]

b Deductions under section 48

i Cost of acquisition without indexation Bi 0

ii Cost of Improvement without indexation Bii 0

iii Expenditure wholly and exclusively in connection with transfer Biii 0

iv Total (bi + bii + biii) Biv 0

c Balance (aiii - biv) 1c 0

Deduction under section 54B/54D/ 54G/54GA (Specify details in item D

d 1d 0
below)

e Short-term Capital Gains on Immovable property (1c - 1d) A1e 0

f In case of transfer of immovable property, please furnish the following details (see note)

Sl. Name of buyer PAN/ Aadhaar No. of Percentage Amount Address of Pin code / Zip
No. (s) buyer(s) share property code

1 / ,,

Furnishing of PAN/ Aadhaar is mandatory, if the tax is deducted under section 194-IA or is quoted by buyer in the
NOTE documents.
In case of more than one buyer, please indicate the respective percentage share and amount.

2 From slump sale

a Full value of consideration 2a 0

b Net worth of the under taking or division 2b 0

c Short term capital gains from slump sale (2a-2b) A2c 0

From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is paid
3
under section 111A or 115AD(1)(ii) proviso (for FII)

a1 Full value of consideration a 0

b1 Deductions under section 48
i Cost of acquisition without indexation bi 0
ii Cost of Improvement without indexation bii 0
Expenditure wholly and exclusively in connection
iii biii 0
with transfer
iv Total (i + ii + iii) biv 0
c1 Balance (3a ? biv) 3c 0
Loss to be disallowed u/s 94(7) or 94(8)- for example if
asset bought/acquired within 3 months prior to record
d1 date and dividend/income/bonus units are received, then 3d 0
loss arising out of sale of such asset to be ignored (Enter
positive value only)
Short-term capital gain on equity share or equity oriented MF (STT paid) u/s

39 of 89
 e1 111A (3c +3d) A3e 0
For NON-RESIDENT, not being an FII- from sale of shares or debentures of an Indian company (to be
4
computed with foreign exchange adjustment under first proviso to section 48)
STCG on transactions on which securities transaction tax (STT) is
a A4a 0
paid
STCG on transactions on which securities transaction tax (STT) is
b A4b 0
not paid
5 For NON-RESIDENTS- from sale of securities (other than those at A3 above) by an FII as per section 115AD
In case securities sold include shares of a company other than quoted
a i
shares, enter the following details
Full value of consideration received/receivable in respect
a ia 0
of unquoted shares
Fair market value of unquoted shares determined in the
b ib 0
prescribed manner
Full value of consideration in respect of unquoted shares
c adopted as per section 50CA for the purpose of Capital ic 0
Gains (higher of a or b)
Full value of consideration in respect of securities other than
ii aii 0
unquoted shares
iii Total (ic + ii) aiii 0
b Deductions under section 48
i Cost of acquisition without indexation bi 0
ii Cost of improvement without indexation bii 0
iii Expenditure wholly and exclusively in connection with transfer biii 0
iv Total (i + ii + iii) biv 0
c Balance (5aiii - biv) 5c 0
Loss to be disallowed u/s 94(7) or 94(8)- for example if security
bought/acquired within 3 months prior to record date and dividend
d 5d 0
/income/bonus units are received, then loss arising out of sale of
such security to be ignored (Enter positive value only)
Short-term capital gain on sale of securities by an FII (other than
e A5e 0
those at A2) (5c +5d)
6 From sale of assets other than at A1 or A2 or A3 or A4 above
In case assets sold include shares of a company other than quoted
a i
shares, enter the following details
Full value of consideration received/receivable in respect
a ia 0
of unquoted shares
Fair market value of unquoted shares determined in the
b ib 0
prescribed manner
Full value of consideration in respect of unquoted shares
c adopted as per section 50CA for the purpose of Capital ic 0
Gains (higher of a or b)
Full value of consideration in respect of securities other than
ii aii 0
unquoted shares

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 iii Total (ic + ii) aiii 0
b Deductions under section 48
i Cost of acquisition without indexation bi 0
ii Cost of improvement without indexation bii 0
iii Expenditure wholly and exclusively in connection with transfer biii 0
iv Total (i + ii + iii) biv 0
c Balance (6aiii - biv) 6c 0
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
d record date and dividend/income/bonus units are received, then loss 6d 0
arising out of sale of such asset to be ignored (Enter positive value
only)
Deemed short term capital gains on depreciable assets (6 of
e 6e 0
schedule-DCG)
f Deduction under section 54D/54G/54GA 6f 0
g Short-term capital gain on asset (c + d + e - f) A6g 0
7 Amount deemed to be short term capital gains
Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was
a deposited in the Capital Gains Accounts Scheme within due date for that year?
yes No Not applicable. If yes, then provide the details below
Sl. Previous year in Section under which New asset acquired/constructed Amount not used for new asset or
No. which asset deduction claimed in that remained unutilized in Capital gains
Year in which asset Amount utilised out
transferred year account (X)
acquired of Capital Gains
/constructed account

Amount deemed to be short term capital gains u/s 54B/54D/54G/54GA, other

b 0
than at 'a'
Total amount deemed to be short term capital gains (Xi + Xii + b) A7 0
Pass Through Income/ Loss in the nature of Short Term Capital Gain,
8 A8 0
(Fill up schedule PTI) (A8a + A8b + A8c)
Pass Through Income/ Loss in the nature of Short Term Capital
a A8a 0
Gain, chargeable @ 15%
Pass Through Income/ Loss in the nature of Short Term Capital
b A8b 0
Gain, chargeable @ 30%
Pass Through Income/ Loss in the nature of Short Term Capital
c A8c 0
Gain, chargeable at applicable rates
9 Amount of STCG included in A1-A8 but not chargeable to tax or chargeable at special rates as per DTAA
Sl. Amount Item No. A1 to A7 Country Article Rate as per Whether Section Rate as Applicable rate
No. of above in which name & of Treaty TRC of I.T. per I.T. [lower of (6) or
income included Code DTAA (enter NIL, if obtained Act Act (9)]
not (Y/N)
chargeable

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

a Total amount of STCG not chargeable to tax in India as per DTAA A9a 0
Total amount of STCG chargeable to tax at special rates as per

41 of 89
 b DTAA A9b 0
Total Short-term Capital Gain (A1e+ A2c+ A3e+ A4a+ A4b+ A5e+ A6g+
10 A10 0
A7+ A8? A9a)
B Long-term capital gain (LTCG) (Sub-items, 6 , 7, 8 & 9 are not applicable for residents)
1i From sale of land or building or both (fill up details separately for each property)

a i Full value of consideration received/receivable ai 0

ii Value of property as per stamp valuation authority aii 0

Full value of consideration adopted as per section 50C

for the purpose of Capital Gains [in case (aii) does not
iii aiii 0
exceed 1.10 times (ai), take this figure as (ai), or else
take (aii)]

b Deductions under section 48

i Cost of acquisition with indexation bi 0

ii Cost of Improvement with indexation bii 0

Expenditure wholly and exclusively in connection with

iii biii 0
transfer

iv Total (bi + bii + biii) biv 0

Balance (aiii
c 1c 0
- biv)

Deduction
under
section 54
/54B/54D
/54EC/54F
d /54G/54GA 1d 0
/54GB
(Specify
details in
item D
below)

e Long-term Capital Gains on Immovable property (1c - 1d) B1e 0

f In case of transfer of immovable property, please furnish the following details (see note)

Sl. Name of buyer PAN/ Percentage Amount Address of Pin code / Zip
No. (s) Aadhaar share property code

1 / ,,

Furnishing of PAN/ Aadhaar is mandatory, if the tax is deducted under section 194-IA or is quoted by buyer
NOTE in the documents.
In case of more than one buyer, please indicate the respective percentage share and amount.

2 From slump sale

a Full value of consideration 2a 0

b Net worth of the under taking or division 2b 0

c Balance (2a ? 2b) 2c 0

d Deduction u/s 54EC /54F (Specify details in item D below) 2d 0

e Long term capital gains from slump sale (2c-2d) 2e 0

3 From sale of bonds or debenture (other than capital indexed bonds issued by Government)

a Full value of consideration 2a 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

42 of 89
 ii Cost of Improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii +biii) biv 0

c Balance (2a - biv) 2c 0

d Deduction under sections 54F (Specify details in item D below) 2d 0

e LTCG on bonds or debenture (2c - 2d) B2e 0

From sale of, (i) listed securities (other than a unit) or zero coupon bonds where proviso under section 112(1) is applicable
4
(ii) GDR of an Indian company referred in sec. 115ACA

a Full value of consideration 4a 0

b Deductions under section 48
i Cost of acquisition without indexation bi 0
ii Cost of Improvement without indexation bii 0
iii Expenditure wholly and exclusively in connection with transfer biii 0
iv Total (bi + bii +biii) biv 0
c Balance (3a ? biv) 4c 0
d Deduction under sections 54F (Specify details in item D below) 4d 0
e Long-term Capital Gains on assets at B3 above (3c ? 3d) B4e 0
From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which
5
STT is paid under section 112A
a LTCG u/s 112A (column 14 of Schedule 112A) 4a 0
b Deduction under sections 54F (Specify details in item D below) 4b 0
c Long-term Capital Gains on sale of capital assets at B4 above (4a - 4b) B4c 0
For NON-RESIDENTS- from sale of shares or debenture of Indian company (to be computed with foreign
6
exchange adjustment under first proviso to section 48)
a LTCG computed without indexation benefit 5a 0
b Deduction under sections 54F (Specify details in item D below) 5b 0
c LTCG on share or debenture (5a-5b) B5c 0
For NON-RESIDENTS- from sale of, (i) unlisted securities as per sec. 112(1)(c), (ii) bonds or GDR as
7 referred in sec. 115AC, (iii) securities by FII as referred to in sec. 115AD (other than securities referred to
in section 112A for which column B7 is to be filled up)
In case securities sold include shares of a company other than quoted shares, enter
a i
the following details
Full value of consideration received/receivable in respect of unquoted
a ia 0
shares
Fair market value of unquoted shares determined in the prescribed
b ib 0
manner
Full value of consideration in respect of unquoted shares adopted as per
c ic 0
section 50CA for the purpose of Capital Gains (higher of a or b)
Full value of consideration in respect of securities other than unquoted
ii aii 0
shares
iii Total (ic + ii) aiii 0
b Deductions under section 48
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 i Cost of acquisition without indexation bi 0
ii Cost of improvement without indexation bii 0
iii Expenditure wholly and exclusively in connection with transfer biii 0
iv Total (bi + bii +biii) biv 0
c Balance (6aiii ? biv) 7c 0
d Deduction under sections /54F (Specify details in item D below) 7d 0
e Long-term Capital Gains on assets at 6 above in case of NON-REESIDENT (7c - 7d) B7e 0
For NON-RESIDENTS - From sale of equity share in a company or unit of equity oriented fund or unit of a
8
business trust on which STT is paid under section 112A
a LTCG u/s 112A (column 14 of Schedule 115AD(1)(iii)) 8a 0
b Deduction under section 54F (Specify details in item D below) 8b 0
c Long-term Capital Gains on sale of capital assets at B7 above (7a - 7b) B8c 0
9 From sale of foreign exchange asset by NON-RESIDENT INDIAN (If opted under chapter XII-A)
a LTCG on sale of specified asset (computed without indexation) 9a 0
b Less deduction under section 115F (Specify details in item D below) 9b 0
c Balance LTCG on sale of specified asset (8a - 8b) B9c 0
d LTCG on sale of asset, other than specified asset (computed without indexation) 9d 0
e Less deduction under section 115F (Specify details in item D below) 9e 0
f Balance LTCG on sale of asset, other than specified asset (8d- 8e) B9f 0
10 From sale of assets where B1 to B8 above are not applicable
In case securities sold include shares of a company other than quoted shares, enter the
A i
following details
Full value of consideration received/receivable in respect of unquoted
a ia 0
shares
b Fair market value of unquoted shares determined in the prescribed manner ib 0
Full value of consideration in respect of unquoted shares adopted as per
c ic 0
section 50CA for the purpose of Capital Gains (higher of a or b)
ii Full value of consideration in respect of securities other than unquoted shares aii 0
iii Total (ic + ii) aiii 0
b Deductions under section 48
i Cost of acquisition with indexation bi 0
ii Cost of improvement with indexation bii 0
iii Expenditure wholly and exclusively in connection with transfer biii 0
iv Total (bi + bii +biii) biv 0
c Balance (9aiii - biv) 9c 0
d Deduction under sections 54F (Specify details in item D below) 9d 0
E Long-term Capital Gains on assets at B9 above ( (9c - 9d) 0
11 Amount deemed to be long-term capital gains

44 of 89
 Whether any amount of unutilized capital gain on asset transferred during the previous year shown
a below was deposited in the Capital Gains Accounts Scheme within due date for that year?
Yes No ✔ Not applicable. If yes, then provide the details below
Sl. Previous year Section under Whether new New asset acquired/constructed Amount not used for new asset
No. in which asset which deduction asset or remained unutilized in Capital
Year in which Amount utilised
transferred claimed in that year acquired (Yes gains account (X)
asset acquired out of Capital
/no)
/constructed Gains account

b Amount deemed to be short term capital gains, other than at 'a' 0

Total amount deemed to be long-term capital gains (aXi + aXii + b) 0
Pass Through Income/ Loss in the nature of Long Term Capital Gain,(Fill up schedule
12 B11 0
PTI) (B11a1+ B11a2 + B11b)
Pass Through Income/ Loss in the nature of Long Term Capital Gain, chargeable
a1 B11a1 0
@ 10% u/s 112A
Pass Through Income/ Loss in the nature of Long Term Capital Gain, chargeable
a2 B11a2 0
@ 10% under sections other than u/s 112A
Pass Through Income/ Loss in the nature of Long Term Capital Gain, chargeable
b B11b 0
@ 20%
Amount of LTCG included in B1 - B11 but not chargeable to tax or chargeable at special rates in India
13
as per DTAA
Sl. Amount Item No. B1 to B11 Country Article Rate as per Whether Section Rate as Applicable rate
No. of above in which name of Treaty TRC of I.T. per I.T. [lower of (6) or
income included Code DTAA (enter NIL, if obtained Act Act (9)]
not (Y/N)
chargeable)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

a Total amount of LTCG not chargeable to tax as per DTAA B13a 0

b Total amount of LTCG chargeable to tax at special rates as per DTAA B13b 0
Total long term capital gain chargeable under I.T. Act
14 B14 0
(B1e+B2e+B3e+B4c+B5c+B6e+B7c+B8c+B8f+B9e+B10 + B11 - B12a)
C Income chargeable under the head "CAPITAL GAINS" (A9 + B13) (take B13 as nil, if loss) C 0
D Information about deduction claimed against Capital Gains
1 In case of deduction u/s 54/54B/54EC/54F/54GB/115F give following details
a Deduction claimed u/s 54
Amount deposited
Date of
in
Date of purchase/ Amount of
Cost of new Capital Gains
Transfer of construction of deduction
asset Accounts
Original Asset new claimed
Scheme before due
asset
date
b Deduction claimed u/s 54B
Amount deposited Amount
Date of purchase
Date of Transfer Cost of new in Capital Gains of
of new
of Original Asset agricultural land Accounts Scheme deduction
agricultural land
before due date claimed
c Deduction claimed u/s 54D

45 of 89
 Cost of purchase/
Amount deposited Amount
Date of Date of purchase construction of
in Capital Gains of
acquisition of of new land or new land or
Accounts Scheme deduction
original asset building building for
before due date claimed
industrial
undertaking
d Deduction claimed u/s 54EC
Amount invested in
Date of Transfer of specified/notified Amount of
Date of investment
Original Asset bonds (not exceeding deduction claimed
fifty lakh rupees)
e Deduction claimed u/s 54F
Amount
Date of
deposited in Amount
Transfer Date of purchase
Cost of new residential Capital Gains of
of /construction of new
house Accounts deduction
Original residential house
Scheme before claimed
Asset
due date
f Deduction claimed u/s 54G
Date of purchase Cost and
Amount deposited Amount
Date of transfer /construction of expenses incurred
in Capital Gains of
of original asset new asset in an for purchase or
Accounts Scheme deduction
from urban area area other than construction of
before due date claimed
urban area new asset
g Deduction claimed u/s 54GA
Cost and
Amount deposited Amount
Date of transfer Date of purchase expenses incurred
in Capital Gains of
of original asset /construction of for purchase or
Accounts Scheme deduction
from urban area new asset in SEZ construction of
before due date claimed
new asset
h Deduction claimed u/s 115F (for Non-Resident Indians)
Amount invested in
Date of Transfer of
new specified Amount of deduction
foreign exchange Date of investment
asset or savings claimed
asset
certificate
i Total deduction claimed (1a + 1b + 1c + 1d + 1e + 1f + 1g + 1h) 0
Set-off of current year capital losses with current year capital gains (excluding amounts included in A8a B12a which is not
E
chargeable under DTAA)

Sl. Type of Capital Gain Capital Gain Short term capital loss Long term capital loss Current

No of year's
15% 30% Applicable Rate DTAA rates 10% 20% DTAA rates
current year capital
(2) (3) (4) (5) (6) (7) (8)
(Fill this gains

column remaining

only if after set off

computed (9=1-2-3-4-6-

figure is 7-8)

positive)

(1)

i Capital Loss to be set 0 0 0 0 0 0 0

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

46 of 89
ii Short 15% 0 0 0 0
Term
iii Capital 30% 0 0 0 0
Gain
iv Applicable 0 0 0 0
Rate

v DTAA 0 0 0 0
rates

vi Long 10% 0 0 0 0 0 0 0
Term
vii Capital 20% 0 0 0 0 0 0 0
Gain
viii DTAA 0 0 0 0 0 0 0
rates

ix Total loss set off 0 0 0 0 0 0 0

(ii + iii + iv + v + vi+vii+viii)

x Loss remaining after set off 0 0 0 0 0 0 0

(i-ix)

The figures of STCG in this table (A1e* etc.) are the amounts of STCG computed in respective column (A1-A6) as reduced by theamount of STCG not chargeable to tax or chargeable at special
rates as per DTAA, which is included therein, if any.

The figures of LTCG in this table (B1e* etc.) are the amounts of LTCG computed in respective column (B1-B10) as reduced by theamount of LTCG not chargeable to tax or chargeable at special
rates as per DTAA, which is included therein, if any.

F Information about accrual/receipt of capital gain

Type of Capital gain / Date Upto 15/6 16/6 to 15/9 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3

(i) (ii) (iii) (iv) (v)

1 Short-term capital gains taxable at 0 0 0 0 0

the rate of 15%
Enter value from item 3iii of schedule
BFLA, if any.

2 Short-term capital gains taxable at 0 0 0 0 0

the rate of 30%
Enter value from item 3iv of schedule
BFLA, if any

3 Short-term capital gains taxable at 0 0 0 0 0

applicable rates
Enter value from item 3v of schedule
BFLA, if any.

4 Short-term capital gains taxable at 0 0 0 0 0

DTAA rates
Enter value from item 3vi of schedule
BFLA, if any.

5 Long- term capital gains taxable at 0 0 0 0 0

the rate of 10%
Enter value from item 3vi of schedule
BFLA, if any.

6 Long- term capital gains taxable at 0 0 0 0 0

the rate of 20%
Enter value from item 3vii of
schedule BFLA, if any.

7 Long- term capital gains taxable at 0 0 0 0 0

the rate DTAA rates
Enter value from item 3ix of schedule
BFLA, if any.

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

47 of 89
Schedule From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on
112A which STT is paid under section 112A
Sl. Share ISIN Name No. of Sale- Full Value of Cost of acquisition Cost of If the long term capital asset Fair Market Value Total Fair Market Value of Expenditure wholly Total Balance (6-13)
No. /Unit Code of the Shares price Consideration without indexation acquisition was acquired before per share/unit as on capital asset as per and exclusively in deductions Item 4 (a) of
Acquired Share /Units per (Total Sale Value) Higher of 8 & 9 01.02.2018, -Lower of 6 & 11 31st January,2018 section 55(2)(ac)- (4*10) connection with (7+12) LTCG
/Unit Share (4*5) transfer Schedule of
/Unit ITR3

(Col (Col 1a) (Col (Col 3) (Col (Col 5) (Col 6) (Col 7) (Col 8) (Col 9) (Col 10) (Col 11) (Col 12) (Col 13) (Col 14)
1) 2) 4)

Total 0 0 0 0 0 0 0 0

48 of 89
 Schedule 115AD For NON-RESIDENTS - From sale of equity share in a company or unit of equity oriented
(1)(b)(iii) proviso fund or unit of a business trust on which STT is paid under section 112A

Sl. Share ISIN Name No. of Sale- Full Value of Cost of acquisition Cost of If the long term capital asset Fair Market Value Total Fair Market Value of Expenditure wholly Total Balance (6-13)
No. /Unit Code of the Shares price Consideration without indexation acquisition was acquired before per share/unit as on capital asset as per and exclusively in deductions Item 7 (a) of
Acquired Share /Units per (Total Sale Value) Higher of 8 & 9 01.02.2018, -Lower of 6 & 11 31st January,2018 section 55(2)(ac)- (4*10) connection with (7+12) LTCG
/Unit Share (4*5) transfer Schedule of
/Unit ITR3

(Col (Col 1a) (Col (Col 3) (Col (Col 5) (Col 6) (Col 7) (Col 8) (Col 9) (Col 10) (Col 11) (Col 12) (Col 13) (Col 14)
1) 2) 4)

Total 0 0 0 0 0 0 0 0

49 of 89
Schedule OS Income from other sources
1 Gross income chargeable to tax at normal applicable rates (1a+ 1b+ 1c+ 1d + 1e) 1 21,571

a Dividends, Gross (not exempt u/s. 10(34) and u/s. 10(35)) 1a 0

ai Dividend income [other than (ii)] ai 0

aii Dividend income u/s 2(22)(e) aii 0

b Interest, Gross (bi + bii + biii + biv+ bv) 1b 21,571

i From Savings Bank bi 163

From Deposits (Bank/ Post Office/ Co-

ii bii 21,408
operative) Society/)

iii From Income-tax Refund biii 0

In the nature of Pass through income/

iv biv 0
loss

v Others bv 0

c Rental income from machinery, plants, buildings, etc., Gross 1c 0

Income of the nature referred to in section 56(2)(x) which is chargeable to tax

d 1d 0
(di + dii + diii + div + dv)

Aggregate value of sum of money

i di 0
received without consideration

In case immovable property is received

ii without consideration, stamp duty value dii 0
of property

In case immovable property is received

for inadequate consideration, stamp duty
iii diii 0
value of property in excess of such
consideration

In case any other property is received

iv without consideration, fair market value of div 0
property

In case any other property is received for

inadequate consideration, fair market
v dv 0
value of property in excess of such
consideration

e Any other income (please specify nature) 1e 0

Sl. No. Nature Amount

1 Family Pension 0

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

a Winnings from lotteries, crossword puzzles etc. chargeable u/s 115BB 2a 0

b Income chargeable u/s 115BBE (bi + bii + biii + biv+ bv + bvi) 2b 0

i Cash credits u/s 68 bi 0

ii Unexplained investments u/s 69 bii 0

iii Unexplained money etc. u/s 69A biii 0

iv Undisclosed investments etc. u/s 69B biv 0

v Unexplained expenditure etc. u/s 69C bv 0

Amount borrowed or repaid on hundi u/s

vi bvi 0
69D

c Accumulated balance of recognised provident fund taxable u/s 111 2c 0

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 S.No. Assessment Year Income benefit Tax benefit

(i) (ii) (iii) (iv)

d Any other income chargeable at special rate (total of di to dxx) 2d 0

Sl. No. Nature Amount

Pass through income in the nature of income from other sources chargeable at special rates
e 2e 0
(drop down to be provided)

Sl. No. Nature Amount

Amount included in 1 and 2 above, which is chargeable at special rates in India as per
2f 0
DTAA (total of column (2) of table below)
Sl. Amount Item No. Country Article Rate as per Whether Section Rate Applicable
No. of 1 & 2 in name & of Treaty TRC of I.T. as rate [lower
f income which Code DTAA (enter NIL, obtained Act per I. of (6) or
included if not (Y/N) T. (10)]
chargeable) Act Applicable
rate

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Deductions under section 57 (other than those relating to income chargeable at special rates under 2a, 2b, 2d, 2e
3
and 2f)

Expenses / Deductions (in case of other than

a(i) 3a(i) 0
family pension)

Deduction u/s. 57(iia) (in case of family pension 3a

a(ii) 0
only) (ii)

Depreciation (available only if income offered in

b 3b 0
1.c of "schedule OS")

c Interest expenditure u/s 57(1) 3c

Interest expenditure claimed 0

Interest expenditure claimed 0

d Total 3d 0

4 Amounts not deductible u/s 58 4 0

5 Profits chargeable to tax u/s 59 5 0

Net Income from other sources chargeable at normal applicable rates (1(after reducing income
6 6 21,571
related to DTAA portion) - 3 + 4 + 5) (If negative take 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 21,571

8 Income from the activity of owning and maintaining race horses

a Receipts 8a 0

Deductions under section 57 in relation to

b 8b 0
receipts at 8a only

c Amounts not deductible u/s 58 8c 0

d Profits chargeable to tax u/s 59 8d 0

e Balance (8a - 8b + 8c + 8d) (if negative take the figure to 10xiii of Schedule CFL) 8e 0

9 Income under the head "Income from other sources" (7 + 8e) (take 8e as nil if negative) 9 21,571

10 Information about accrual/receipt of income from Other Sources

51 of 89
 S. Other Source Income Upto From From From From
No. 15/6 16/6 to 16/9 to 16/12 16/3 to
15/9 15/12 to 15/3 31/3

(i) (ii) (iii) (iv) (v)

1 Dividend Income 0 0 0 0 0

2 Income by way of winnings from lotteries, crossword 0 0 0 0 0

puzzles, races, games, gambling, betting etc. referred to in
section 2(24)(ix)

3 Dividend Income chargeable under DTAA rates 0 0 0 0 0

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.

52 of 89
Schedule
Details of Income after set-off of current years losses
CYLA
Business
Loss (other Other
Income of
than sources loss
current year
House speculation (other than Current year?
(Fill this
Sl. Head/ Source of property loss loss or loss from s Income
column only
No Income of the current specified owning race remaining
if income is
year set off business horses) of after set off
zero or
loss) of the the current
positive)
current year year set off
set off
1 2 3 4 5=1-2-3-4
i Loss to be set off 0 0 0
ii Salaries 0 0 0 0
iii House property 0 0 0 0 0
Income from
Business (excluding
speculation profit
iv 3,04,568 0 0 3,04,568
and income from
specified business)
or profession
v Speculative Income 0 0 0 0
Specified Business
vi 0 0 0 0
Income
Short-term capital
vii 0 0 0 0 0
gain taxable @ 15%
Short-term capital
viii 0 0 0 0 0
gain taxable @ 30%
Short-term capital
ix gain taxable at 0 0 0 0 0
applicable rates
Short-term capital
gain taxable at
x 0 0 0 0 0
special rates in
India as per DTAA
Long term capital
xi 0 0 0 0 0
gain taxable @ 10%
Long term capital
xii 0 0 0 0 0
gain taxable @ 20%
Long term capital
gains taxable
xiii 0 0 0 0 0
atspecial rates in
India as per DTAA
Net income from
other sources
xiv chargeable at 21,571 0 0 21,571
normal applicable
rates

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 Profit from the
xv activity of owning 0 0 0 0 0
and maintaining
race horses
Income from other
sources taxable at
xvi 0 0 0 0 0
special rates in
India as per DTAA
xvii Total loss set off 0 0 0
xviii Loss remaining after set-off (i ? xvii) 0 0 0

54 of 89
Schedule BFLA Details of Income after Set off of Brought Forward Losses of earlier years
Sl. Head/ Income after set Brought forward Brought forward Brought forward Current year?s
No. Source of off, if any, of loss set off depreciation set off allowance under income remaining
Income current year?s section 35(4) set after set off
losses as per 5 of off
Schedule CYLA)

1 2 3 4 5

i Salaries 0 0
ii House 0 0 0 0 0
property
iii Business 3,04,568 0 0 0 3,04,568
(excluding
speculation
income and
income
from
specified
business)
iv Speculation 0 0 0 0 0
Income
v Specified 0 0 0 0 0
Business
Income
vi Short-term 0 0 0 0 0
capital gain
taxable @
15%
vii Short-term 0 0 0 0 0
capital gain
taxable @
30%
viii Short-term 0 0 0 0 0
capital gain
taxable at
applicable
rates
ix Short-term 0 0 0 0 0
capital gain
taxable at
special
rates in
India as
per DTAA
x Long term 0 0 0 0 0
capital gain
taxable @
10%
xi Long term 0 0 0 0 0
capital gain
taxable @
20%

55 of 89
xii Long term 0 0 0 0 0
capital
gains
taxable at
special
rates in
India as
per DTAA
xiii Net income 21,571 0 0 0 21,571
from other
sources
chargeable
at normal
applicable
rates
xiv Profit from 0 0 0 0 0
owning and
maintaining
race
horses
xv Income 0 0 0 0 0
from other
sources
income
taxable at
special
rates in
India as
per DTAA
xvi Total of brought forward loss 0 0 0
set off (2ii + 2iii + 2iv + 2v +
2vi + 2vii +2viii + 2ix + 2x +
2xi + 2xii + 2xiv)
xvii Current year's income remaining after set off Total of (5i + 5ii + 5iii + 5iv + 5v+ 5vi + 3,26,139
5vii + 5viii+ 5ix + 5x + 5xi + 5xii + 5xiii + 5xiv + 5xv)

56 of 89
Schedule CFL Details of Losses to be carried forward to future years
Sl. Assessment Date of Total House Loss from business other than loss from Loss from Loss from Total Short- Total Long- Loss from

No. Year Filing Property speculative business and specified business speculative specified term Capital term Capital owning and

(1) (2) (3) Loss business business Loss Loss maintaining

Brought Amount as Brought
(4) (6) (7) (8) (9) race horses
forward adjusted on forward
(10)
Business account of Business

Loss opting for Loss available

(5a) taxation u/s for set off

115BAC during the

(5b) year

(5c=5a-5b)

i 2010-11 0

ii 2011-12 0

iii 2012-13 0

iv 2013-14 0 0 0 0 0 0 0

v 2014-15 0 0 0 0 0 0 0

vi 2015-16 0 0 0 0 0 0 0

vii 2016-17 0 0 0 0 0 0 0

viii 2017-18 0 0 0 0 0 0 0 0 0

ix 2018-19 0 0 0 0 0 0 0 0 0

x 2019-20 0 0 0 0 0 0 0 0 0

xi 2020-21 0 0 0 0 0 0 0 0 0

xii Total of earlier 0 0 0 0 0 0 0 0

year losses b/f

xiii Adjustment of 0 0 0 0 0 0 0 0 0

above

losses in

schedule BFLA

xiv 2021-22 0 0 0 0 0 0 0 0 0

(Current Year

Losses to be

carry forwarded)

xv Total loss carried 0 0 0 0 0 0 0 0

forward to future

years

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Schedule UD Unabsorbed depreciation and allowance under section 35(4)
Sl Assessment Depreciation Allowance under section 35(4)
No Year
Amount of Amount as Amount of Balance Amount of Amount of Balance
brought adjusted on depreciation carried brought allowance set- Carried
forward account of set-off against forward forward off against the forward
unabsorbed opting for the current year to the unabsorbed current year to the
depreciation taxation u/s income next year allowance income next year
115BAC

(1) (2) (3) (3a) (4) (5) (6) (7) (8)

1 0 0
Total 0 0 0 0 0 0 0

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Schedule ICDS Effect of Income Computation Disclosure Standards on profit
Sl. ICDS Amount (+) or (-)
No.

(i) (ii) (iii)

I Accounting Policies 0

II Valuation of Inventories (other than the effect of change in method of valuation u/s 145A, 0
ifthe same is separately reported at col. 4d or 4e of Part A-OI)

III Construction Contracts 0

IV Revenue Recognition 0

V Tangible Fixed Assets 0

VI Changes in Foreign Exchange Rates 0

VII Government Grants 0

VIII Securities (other than the effect of change in method of valuation u/s 145A, if the same 0
isseparately reported at col. 4d or 4e of Part A-OI)

IX Borrowing Costs 0

X Provisions, Contingent Liabilities and Contingent Assets 0

11a. Total effect of ICDS adjustments on profit (I+II+III+IV+V+VI+VII+VIII+IX+X) (if positive) 0

11b. Total effect of ICDS adjustments on profit (I+II+III+IV+V+VI+VII+VIII+IX+X) (if negative) 0

59 of 89
Schedule 10AA Deduction under section 10AA
Deductions in respect of units located in Special Economic Zone
Sl Undertaking Assessment year in which unit begins to Sl Amount of deduction
manufacture/produce/provide services

Total deduction under section 10AA (a + b) 0

60 of 89
Schedule 80D

1 Whether you or any of your family member (excluding parents) is a senior citizen? Not claiming for Self
/Family
(a) Self & Family 0
(i) Health Insurance 0
(ii) Preventive Health Checkup 0
(b) Self & Family (Senior Citizen) 0
(i) Health Insurance 0
(ii) Preventive Health Checkup 0
(iii) Medical Expenditure (This deduction to be claimed on which health insurance is 0
not claimed)
2 Whether any one of your parents is a senior citizen Not claiming for parents
(a) Parents 0
(i) Health Insurance 0
(ii) Preventive Health Checkup 0
(b) Parents (Senior Citizen) 0
(i) Health Insurance 0
(ii) Preventive Health Checkup 0
(iii) Medical Expenditure 0
3 Eligible Amount of Deduction 0

61 of 89
Schedule 80G Details of donations entitled for deduction under section 80G
Donations entitled for 100% deduction
A
without qualifying limit
Eligible
Name and address of PAN of
Amount of donation Amount of
Donee Donee
donation
Donation in Donation in
Total Donation
cash other mode
Total 0 0 0 0
Donations entitled for 50% deduction without
B
qualifying limit
Eligible
Name and address of PAN of
Amount of donation Amount of
Donee Donee
donation
Donation in Donation in
Total Donation
cash other mode
Total 0 0 0 0
Donations entitled for 100% deduction
C
subject to qualifying limit
Eligible
Name and address of PAN of
Amount of donation Amount of
Donee Donee
donation
Donation in Donation in
Total Donation
cash other mode
Total 0 0 0 0
Donations entitled for 50% deduction subject
D
to qualifying limit
Eligible
Name and address of PAN of
Amount of donation Amount of
Donee Donee
donation
Donation in Donation in
Total Donation
cash other mode
Total 0 0 0 0
TOTAL ELIGIBLE
AMOUNT OF
E 0
DONATIONS (A + B
+ C + D)

62 of 89
 Details of donations to research associations etc. [deduction under sections 35(1)(ii) or 35(1)(iia) or
Schedule RA
35(1)(iii) or 35(2AA)]
Name and address of PAN of Amount of donation Eligible Amount of
donee Donee donation

Donation in cash Donation in other Total Donation

mode

Total 0 0

63 of 89
Schedule 80-IA

Deduction in respect of profits of an undertaking

a referred to in section 80-IA(4)(ii) [Telecommunication
services]

Deduction in respect of profits of an undertaking

b referred to in section 80-IA(4)(iii) [Industrial park and
SEZs]

Deduction in respect of profits of an undertaking

c
referred to in section 80-IA(4)(iv) [Power]

Deduction in respect of profits of an undertaking

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

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

64 of 89
Schedule 80-IB Deductions under section 80-IB

Deduction in respect of industrial undertaking located in

a
Jammu & Kashmir or Ladakh [Section 80-IB(4)]

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

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

Deduction in the case of undertaking which begins commercial

d
production or refining of mineral oil [Section 80-IB(9)]

Deduction in the case of an undertaking developing and

e
building housing projects [Section 80-IB(10)]

Deduction in the case of an undertaking engaged in

f processing, preservation and packaging of fruits, vegetables,
meat, meat products, poultry, marine or dairy products

Deduction in the case of an undertaking engaged in integrated

g business of handling, storage and transportation of food grains
[Section 80-IB(11A)]

Deduction in the case of an undertaking engaged in operating

h
and maintaining a rural hospital [Section 80-IB(11B)]

Deduction in the case of an undertaking engaged in operating

i and maintaining a hospital in any area, other than excluded
area [Section 80-IB(11C)

j Total deduction under section 80-IB (Total of a to i) 0

65 of 89
Schedule 80-IC or 80-
Deductions under section 80-IC or 80-IE
IE
DEDUCTION a Deduction in respect of undertaking located in Sikkim
U/S 80-IC or
80-IE b Deduction in respect of undertaking located in Himachal Pradesh
c Deduction in respect of undertaking located in Uttaranchal
dh Total deduction for undertakings located in North-east (total of da to dg) 0
e Total deduction under section 80-IC or 80-IE (a + d + c + dh) 0

66 of 89
Deductions under Chapter VI-A

Part B- Deduction in respect of certain payments

a 80C 0 b 80CCC 0
80CCD
c 80CCD(1) 0 d 0
(1B)
e 80CCD(2) 0 f 80D 0

1 g 80DD 0 h 80DDB 0
i 80E 0 j 80EE 0
k 80EEA 0 l 80EEB 0
m 80G 0 n 80GG 0
o 80GGC 0
Total Deduction under Part B (total of a to o) 1 0
2 Part C- Deduction in respect of certain incomes
p 80-IA 0 q 80-IAB 0
r 80-IB 0 s 80-IBA 0
80-IC/ 80-
t 0 u 80JJA 0
IE
v 80JJAA 0 w 80QQB 0
x 80RRB 0
Total Deduction under Part C (total of p to x ) 2 0
3 Part CA and D- Deduction in respect of other incomes/other deduction
i 80TTA 163 ii 80TTB 0
iii 80U 0
Total Deduction under Part CA and D (total of i, ii and iii) 3 163
4 Total deductions under Chapter VI-A (1 + 2 + 3) 4 163

67 of 89
Schedule AMT Computation of Alternate Minimum Tax payable under section 115JC
1 Total Income as per item 14 of PART-B-TI 1 3,25,980
2 Adjustment as per section 115JC(2)
Deduction claimed under any section
included in Chapter VI-A under the heading
a 2a 0
"C.?Deductions in respect of certain
incomes"
b Deduction claimed u/s 10AA 2b 0
Deduction claimed u/s 35AD as reduced by
c the amount of depreciation on assets on 2c 0
which such deduction is claimed
d Total Adjustment (2a+ 2b+ 2c) 2d 0
3 Adjusted Total Income under section 115JC(1) (1+2d) 3 3,25,980
4 Tax payable under section 115JC [18.5% of (3)] (if 3 is greater than Rs. 20 lakhs) 4 0

68 of 89
Schedule
Computation of tax credit under section 115JD
AMTC
1 Tax under section 115JC in assessment year 2021-22 (1d of Part-B-TTI) 1 0
2 Tax under other provisions of the Act in assessment year 2021-22 (2i of Part-B-TTI) 2 0
Amount of tax against which credit is available [enter (2 ? 1) if 2 is greater than 1,
3 3 0
otherwise enter 0]
Utilisation of AMT credit Available (Sum of AMT credit utilized during the current year is subject to maximum of
4
amount mentioned in 3 above and cannot exceed the sum of AMT Credit Brought Forward)
S. Assessment AMT Credit AMT Credit Utilised Balance AMT
No. Year during the Current Credit
(A) Gross Set-off in Balance brought Assessment Year Carried
(B1) earlier forward to the (C) Forward
assessment current assessment (D)= (B3) ?(C)
years year
(B2) (B3) = (B1) ? (B2)

i 2013-14 0 0 0 0 0
ii 2014-15 0 0 0 0 0
iii 2015-16 0 0 0 0 0
iv 2016-17 0 0 0 0 0
v 2017-18 0 0 0 0 0
vi 2018-19 0 0 0 0 0
vii 2019-20 0 0 0 0 0
viii 2020-21 0 0 0 0 0
viii Current AY 0 0
(enter 1-2, if
1>2 else enter
0)
ix Total 0 0 0 0 0
Amount of tax credit under section 115JD utilised during the year [total of item No. 4
5 5 0
(C)]
Amount of AMT liability available for credit in subsequent assessment years [total of
6 6 0
4 (D)]

69 of 89
 Schedule Income of specified persons (spouse, minor child etc.) includable in income of the assessee as per
SPI section 64

Sl Name of person PAN/ Aadhaar of person Relationship Amount (Rs) Head of Income in
No (optional) which included

70 of 89
Schedule SI Income chargeable to tax at special rates (please see instructions No. 9 for rate of tax)
Sl. Section Special Income Taxable Income Tax thereon
No. rate after
adjusting for min
chargeable to tax
1 111 - Tax on accumulated balance of 1% 0 0
recognised provident fund
2 111A or section 115AD(1)(ii)- Proviso 15 % 0 0
(STCG on shares units on which STT
paid)
3 115AD(1)(ii) -STCG (other than on 30 % 0 0
equity share or equity oriented
mutual fund referred to in section
111A) by an FII
4 112 proviso (LTCG on listed 10 % 0 0
securities/ units without indexation)
5 112(1)(c)(iii)(LTCG on unlisted 10 % 0 0
securities in case of non-residents)
6 115ACA(1)(b) - LTCG arising from 10 % 0 0
the transfer of GDR purchased in
foreign currency -resident
7 115ACA(1)(a) - Income from GDR 10 % 0 0
purchased in foreign currency -
resident
8 115ACA(1)(b) - LTCG arising from 10 % 0 0
the transfer of GDR purchased in
foreign currency -resident
9 115AD(1)(iii)-Long term capital gains 10 % 0 0
by an FII
10 115E(b) - Income by way of long term 10 % 0 0
capital gains
11 112 Long term capital gains (with 20 % 0 0
indexing)
12 115BB (Winnings from lotteries, 30 % 0 0
puzzles, races, games etc.)
13 115BBE - Tax on income referred to 60 % 0 0
in sections 68 or 69 or 69A or 69B or
69C or 69D
14 115BBF - Income under head 10 % 0 0
business or profession
15 115BBF - Income under head other 10 % 0 0
sources
16 115BBG - Income under head other 10 % 0 0
sources
17 Other source income chargeable 1% 0 0
under DTAA rates
Total 0 0

71 of 89
Schedule IF Information regarding partnership firms in which you are partner anytime during the previous year
Number of firms in which you are partner

Sl Name of PAN of Firm Whether the Whether Percentage Amount of share Capital balance on
No Firm firm is liable section 92E is Share in in the profit 31st March in the
for audit? applicable to the profit of firm
(Yes/No) firm? (Yes/ No) the firm
i ii

1 DIVINE AAMFD8556E Y N 50 0 0
CORPORAT
E
SERVICES
Total 0 0

72 of 89
Schedule EI Details of Exempt Income (Income not to be included in Total Income or not chargeable to tax)
1 Interest income 1 0
Gross Agricultural receipts (other than income to
i i 0
be excluded under rule 7A, 7B or 8 of I.T. Rules)
ii Expenditure incurred on agriculture ii 0
Unabsorbed agricultural loss of previous eight
iii iii 0
assessment years
2
Agricultural income portion relating to Rule 7, 7A,
iv iv 0
7B(1), 7B(1A) and 8(from Sl. No. 39 of Sch. BP)
v Net Agricultural income for the year (i ? ii ? iii) (enter nil if loss) 2 0
In case the net agricultural income for the year exceeds Rs.5 lakh, please
vi
furnish the following details (Fill up details separately for each agricultural land)
3 Other exempt income (including exempt income of minor child) 3 0
SL.No Other exempt income Amount

4 Income not chargeable to tax as per DTAA

Sl. Amount of income Nature Country Article Head of Whether TRC
No. of name & of Income obtained (Y/N)
income Code DTAA

III Total Income from DTAA not chargeable to tax 4 0

5 Pass through income not chargeable to tax (Schedule PTI) 5 0
6 Total (1+2+3+4+5) 6 0

73 of 89
Schedule PTI Pass Through Income details from business trust or investment fund as per section 115UA, 115UB
Note: Please refer to the instructions for filling out this schedule.

74 of 89
Schedule- Details of Tax on secondary adjustments as per section 92CE(2A) as per the schedule provided in e-
TPSA filing utility
Amount of primary adjustment on which option u/s 92CE(2A) is exercised & such excess
1 0
money has notbeen repatriated within the prescribed time
Sl.No Financial Year Amount

a Additional Income tax payable @ 18% on above 0

b Surcharge @ 12% on "a" 0
2
c Health & Education cess on (a+b) 0
d Total Additional tax payable (a+b+c) 0
3 Taxes paid 0
4 Net tax payable (2d-3) 0
Date(s) of deposit of tax on Serial
Name of Bank and BSR
secondary adjustments as per number Amount deposited
Branch Code
section 92CE(2A) of challan
Amount Deposited 0

75 of 89
Schedule FSI Details of Income from outside India and tax relief (Available in case of resident)
Note: Please refer to the instructions for filling out this schedule.

76 of 89
Schedule TR Summary of tax relief claimed for taxes paid outside India (Available in case of resident)
1 Summary of Tax relief claimed
Country Tax Total taxes paid outside India (total Total tax relief available (total of Tax Relief Claimed
Code Identification of (c) of Schedule FSI in respect of (f) of Schedule FSI in respect of under section (specify
Number each country) each country) 90, 90A or 91)

(a) (b) (c) (d) (e)

Total 0 0
Total Tax relief available in respect of country where DTAA is applicable (section 90
2 2 0
/90A) (Part of total of 1(d))
Total Tax relief available in respect of country where DTAA is not applicable
3 3 0
(section 91) (Part of total of 1(d))
Whether any tax paid outside India, on which tax relief was allowed in India, has
4 been refunded/credited by the foreign tax authority during the year? If yes, provide 4 NO
the details below
Amount of tax Assessment year in which tax
a 0 b
refunded relief allowed in India
Note: Please refer to the instructions for filling out this schedule.

77 of 89
 Details of Foreign Assets and Income from any source outside India

A1 Details of Foreign Depository Accounts held (including any beneficial interest) at any time during the relevant accounting period

Sl Country Country Name of financial Address of financial ZIP Account Status Account Peak balance during Closing Gross interest paid/credited to the account

No name code institution institution code number opening date the period balance during the period

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

A2 Details of Foreign Custodial Accounts held (including any beneficial interest) at any time during the relevant accounting period

Sl Country Country Name of Address of ZIP Account Status Account Peak balance Closing Gross interest paid/credited to the account during the period

No name code financial financial code number opening during the balance (drop down to be provided specifying nature of amount viz. interest/dividend

institution institution date period /proceeds from sale or redemption of financial assets/ other income)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Nature of amount Amount

(12a) (12b)

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 Country Country Name Address ZIP Nature Date of Initial value Peak value of Closing Total gross amount paid/credited with Total gross proceeds from sale or

No name code of of entity code of acquiring the of the investment during balance respect to the holding during the redemption of investment during the

entity entity interest investment the period period period

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

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 Country Country Name of financial institution in which Address of financial ZIP Date of The cash value or surrender value Total gross amount paid/credited with respect to the

No name code insurance contract held institution code contract of the contract contract during the period

(1) (2) (3) (4) (5) (6) (7) (8) (9)

B Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the relevant accounting period

Sl Country ZIP Nature Name and Nature of Interest-Direct Date Total Investment (at Income accrued Nature of Income taxable and offered in this

No Name and Code of entity Address of the /Beneficialowner/Beneficiary since cost) (in rupees) from such Interest Income return

code Entity held

Amount Schedule Item

where number of

offered schedule

(1) (2) 2a (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

C Details of Immovable Property held (including any beneficial interest) at any time during the relevant accounting period

Sl Country Name ZIP Address of the Ownership-Direct/ Beneficial Date of Total Investment (at Income derived from Nature of Income taxable and offered in this return

No and code Code Property owner/ Beneficiary acquisition cost) (in rupees) the property Income
Amount Schedule Item number

where offered of schedule

(1) (2) 2b (3) (4) (5) (6) (7) (8) (9) (10) (11)

D Details of any other Capital Asset held (including any beneficial interest) at any time during the relevant accounting period

Sl Country Name ZIP Nature of Ownership-Direct/ Beneficial Date of Total Investment (at cost) Income derived from Nature of Income taxable and offered in this return

No and code Code Asset owner/ Beneficiary acquisition (in rupees) the asset Income
Amount Schedule Item number of

where offered schedule

(1) (2) 2b (3) (4) (5) (6) (7) (8) (9) (10) (11)

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 has not been included in A to D above.

Sl Name of the Address Country Zip Name of Account Peak Balance/ Investment during the Whether income If (7) is yes, If (7) is yes, Income offered in

No Institution in which of the Name Code the Number year (in rupees) Peak Balance/ accrued is taxable in Income accrued this return

the account is held Institution and Code account Investment during the year your hands? in the account
Amount Schedule Item
holder
where number

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 offered of

schedule

(1) (2) (3) (3a) (3b) (4) (5) (6) (7) (8) (9) (10) (11)

F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor

Sl Country ZIP Name and Name and Name and Name and Date since Whether income derived is If (8) is yes, Income If (8) is yes, Income offered in this

No Name and CODE address of the address of address of address of position taxable in your hands? derived from the trust return

code trust trustees Settlor Beneficiaries held

Amount Schedule Item

where number

offered of

schedule

(1) (2) (2b) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

G Details of any other income derived from any source outside India which is not included in,- (i) items A to F above and, (ii) income under the head business or profession

Sl Country Name and ZIP Name and address of the person from whom Income Nature of Whether taxable in your If (6) is yes, Income offered in this return

No code CODE derived derived income hands?

Amount Schedule where Item number of

offered schedule

(1) (2) (2b) (3) (4) (5) (6) (7) (8) (9)

Note: Please refer to instructions for filling out this schedule. In case of an individual, not being an Indian citizen, who is in India on a business, employment or student visa, an asset acquired during any previous year in which he was non-

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

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 Information regarding apportionment of income between spouses governed by Portuguese Civil
Schedule 5A
Code
Name of the
spouse
PAN/ Aadhaar
of the spouse
Whether books of accounts of spouse is audited u/s 44AB? or Whether your spouse is a
partner of a firm whose accounts are required to be audited u/s 44AB under this Act?
Whether books of accounts of spouse is audited u/s 92E? or Whether your spouse is a
partner of a firm whose accounts are required to be audited u/s 92E under this Act?
Receipts Amount of TDS
Heads of Amount apportioned in TDS apportioned in
received under deducted on income
Income the hands of the spouse the hands of spouse
the head at (ii)
(i) (ii) (iii) (iv) (v)
House
1 0 0 0 0
Property
Business or
2 0 0 0 0
profession
3 Capital gains 0 0 0 0
Other
4 0 0 0 0
sources
5 Total 0 0 0 0

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 Assets and Liabilities at the end of the year (applicable in a case where total income exceeds Rs.50 lakh)

A Details of immovable assets

Sl. No. Description Address Pin code Amount (cost) in Rs.

(1) (2) (3) (4) (5)

B Details of movable assets

Sl.
Description Amount (cost) in Rs.
No.
(1) (2) (3)
(i) Jewellery, bullion etc. 0
(ii) Archaeological collections, drawings, painting, sculpture or any work of art 0
(iii) Vehicles, yachts, boats and aircrafts 0
(iv) Financial assets Amount (cost) in Rs.
(a) Bank (including all deposits) 0
(b) Shares and securities 0
(c) Insurance policies 0
(d) Loans and advances given 0
(e) Cash in hand 0
C Interest held in the assets of a firm or association of persons (AOP) as a partner or member thereof
Sl. Name and address of the firm(s)/ PAN of the firm/ Assessee?s investment in the firm/ AOP on
No. AOP(s) AOP cost basis
(1) (2) (3) (4)
D Liabilities in relation to Assets at (A + B + C) 0
Note: Please refer to instructions for filling out this schedule.

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Schedule GST INFORMATION REGARDING TURNOVER/GROSS RECEIPT REPORTED FOR GST
Sl. GSTIN No(s). Annual value of outward supplies as per the GST return(s) filed
No.

(1) (2) (3)

Please furnish the information above for each GSTIN No. separately

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Part B ? TI Computation of total income
1 Salaries (6 of Schedule S) 1 0
2 Income from house property ( 4 of Schedule HP) (enter nil if loss) 2 0
3 Profits and gains from business or profession
Profit and gains from business other than
i speculative business and specified business (A38 3i 3,04,568
of Schedule BP) (enter nil if loss)
Profit and gains from speculative business (3(ii) of
ii Table E of Schedule BP) (enter nil if loss and take 3ii 0
the figure to schedule CFL)
Profit and gains from specified business ( 3(iii) of
iii Table E of Schedule BP) (enter nil if loss and take 3iii 0
the figure to schedule CFL)
Income chargeable to tax at special rates (3e & 3f
iv 3iv 0
of Schedule BP)
v Total (3i + 3ii + 3iii + 3iv) (enter nil if 3v is a loss) 3v 3,04,568
4 Capital gains
Short term
i Short-term chargeable @ 15% (9ii of item E of schedule CG) ai 0
ii Short-term chargeable @ 30% (9iii of item E of schedule CG) aii 0

a Short-term chargeable at applicable rate (9iv of item E of

iii aiii 0
schedule CG)
Short-term chargeable at special rates in India as per DTAA (9v
iv aiv 0
of item E of Schedule CG)
v Total Short-term (ai + aii + aiii + aiv) (enter nil if loss) 4av 0
Long-term
i Long-term chargeable @ 10% (9vi of item E of schedule CG) bi 0
ii Long-term chargeable @ 20% (9vii of item E of schedule CG) bii 0
b
Long-term chargeable at special rates in India as per DTAA
iii biii 0
(9viii of item E of schedule CG)
iv Total Long-term (bi + bii + biii) (enter nil if loss) 4biv 0
c Total capital gains (4av + 4biv) (enter nil if loss) 4c 0
5 Income from other sources
Net income from other sources chargeable to tax at normal applicable
a 5a 21,571
rates (6 of Schedule OS) (enter nil if loss)
b Income chargeable to tax at special rates ( 2 of Schedule OS) 5b 0
Income from the activity of owning and maintaining race horses ( 8e
c 5c 0
of Schedule OS) (enter nil if loss)
d Total (5a + 5b + 5c) (enter nil if loss) 5d 21,571
6 Total of head wise income (1+2+3v+4c+5d) 6 3,26,139
Losses of current year to be set off against 6 (total of 2xvii, 3xvii and 4xvii of
7 7 0
Schedule CYLA)

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 Balance after set off current year losses (6 ? 7) (total of serial number (ii) to (xv)
8 8 3,26,139
column 5 of Schedule CYLA+5b+3iv)
Brought forward losses to be set off against 8 (total of 2xvi, 3xvi and 4xvi of
9 9 0
Schedule BFLA)
Gross Total income (8-9) (also total of serial no (i) to (xiv) of column 5 of Schedule
10 9 3,26,139
BFLA+ 5b+ 3iv)
Income chargeable to tax at special rate under section 111A, 112, 112A etc.
11 11 0
included in 10
12 Deductions under Chapter VI-A
Part-B, CA and D of Chapter VI-A [(1 + 3) of Schedule VI-A and limited upto
a 12a 163
(total of i,ii,iii,iv,v,viii,xiii,xiv) of column 5 of BFLA]
b Part-C of Chapter VI-A [(2 of Schedule VI-A and limited upto iii5 of BFLA] 12b 0
c Total (12a + 12b) [limited upto (10-11)] 12c 163
13 Deduction u/s 10AA (c of Sch. 10AA) 13 0
14 Total income (10 - 12c - 13) 14 3,25,980
Income which is included in 14 and chargeable to tax at special rates (total of (i) of
15 15 0
schedule SI)
16 Net agricultural income/ any other income for rate purpose ( 3 of Schedule EI) 16 0
Aggregate income (14-15+16) [applicable if (14-15) exceeds maximum amount not
17 17 3,25,980
chargeable to tax]
18 Losses of current year to be carried forward (total of row xiv of Schedule CFL) 18 0
19 Deemed income under section 115JC (3 of Schedule AMT) 19 3,25,980

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 INDIAN INCOME TAX RETURN Assessment Year
(For individuals and HUFs having income from profits
ITR-3 and gains of business or profession)
(Please see Rule 12 of the Income-tax Rules,1962) 2 0 2 1 - 2 2
(Please refer instructions)

Part B ? TTI Computation of tax liability on total income

Tax payable on deemed total income u/s 115JC (4 of Schedule
a 1a 0
AMT)

1 b Surcharge on (a) (if applicable) 1b 0

c Health and Education Cess @ 4% on (1a + 1b) above 1c 0
d Total tax payable on deemed total income (1a + 1b + 1c) 1d 0
2 Tax payable on total income 3,799
A Tax at normal rates on 17 of Part B-TI 2a 3,799
Tax at special rates (total of col. (ii) of
B 2b 0
Schedule-SI)
Rebate on agricultural income [applicable
C if (14-15) of Part B-TI exceeds maximum 2c 0
amount not chargeable to tax]
D Tax Payable on Total Income (2a + 2b - 2c) 2d 3,799
E Rebate under section 87A 2e 3,799
F Tax payable after rebate (2d ? 2e) 2f 0
G Surcharge Surcharge Surcharge after
computed before marginal relief
marginal relief
i @25% of 17(ii) of 2gi 0 ia 0
Schedule SI
ii @10% or 15%, as 2gii 0 iia 0
applicable of 2(ii),3(ii), 9
(ii), 12(ii), 22(ii), 24(ii) of
Schedule SI
iii On [(2f) ? (17(ii),2(ii),3(ii), 2giii
9(ii), 12(ii), 22(ii), 24(ii) of
Schedule SI)]]
iv Total (ia + iia) 2giv 0
H Health and Education Cess @ 4% on (2f + 2giii) 2h 0
I Gross tax liability (2f + 2giv + 2h) 2i 0
3 Gross tax payable (higher of 1d and 2i) 3 0
Tax on income without including income on perquisites referred in section 17(2)(vi) received
3a 3a 0
from employer, being an eligible start-up referred to in section 80-IAC ( Schedule Salary)
Tax deferred - relatable to income on perquisites referred in section 17(2)(vi) received from
3b 3b 0
employer, being an eligible start-up referred to in section 80-IAC
Credit under section 115JD of tax paid in earlier years (applicable if 2i is more than 1d) (5 of
4 4 0
Schedule AMTC)
5 Tax payable after credit under section 115JD (3a - 4) 5 0
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6 Tax relief
Section 89 (Please ensure to submit Form 10E to claim this
a 6a 0
relief)
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 0
7 Net tax liability (5 - 6d) (enter zero if negative) 7 0
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 0
c Interest for deferment of advance tax (section 234C) 8c 0
d Fee for default in furnishing return of income (section 234F) 8d 0
e Total Interest and Fee Payable (8a+8b+8c+8d) 8e 0
9 Aggregate liability (7 + 8e) 9 0
10 Taxes Paid
a Advance Tax (from column 5 of 17A) 10a 0
b TDS (total of column 5 of 18B and column 9 of 17C) 10b 2,342
c TCS (total of column 7 of 17D) 10c 0
d Self-Assessment Tax (from column 5 of 17A) 10d 0
e Total Taxes Paid (10a + 10b + 10c + 10d) 10e 2,342
11 Amount payable (Enter if 9 is greater than 10e, else enter 0) 11 0
Refund (If 10e is greater than 9) (Refund, if any, will be directly credited into the bank
12 12 2,340
account)
Do you have a bank account in India (Non- Residents claiming refund with no bank account in
13 Yes
India may select No)
i. a) Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts)

IFS Code of the Bank in case Name Indicate the account in which you prefer
Sl. Account to get your refund credited, if any (tick
of Bank Accounts held in of the
No Number
India Bank accounts
ICICI
1 ICIC0006284 BANK 244701505625 ✔
LTD
Note:
1. Minimum one account should be selected for refund credit.
2. In case of Refund, multiple accounts are selected for refund credit, then refund will be credited to one of the
account decided by CPC after processing the return
Rows can be added as required
b) Non- residents, who are claiming income-tax refund and not having bank account in India may, at their option,
ii
furnish the details of one foreign bank account:
Sl. No. SWIFT Code Name of the Bank Country of Location IBAN

86 of 89
 Do you at any time during the previous year,?
(i) hold, as beneficial owner, beneficiary or otherwise, any asset (including financial interest in Yes
14 any entity) located outside India; or ✔ No
(ii) have signing authority in any account located outside India; or
(iii) have income from any source outside India?
[applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes ]
15 TAX PAYMENTS
A Schedule-IT Details of payments of Advance Tax and Self-Assessment Tax
Sl BSR Code Date of Deposit (DD Serial Number Amount
No /MMM/YYYY) of Challan (Rs)

(1) (2) (3) (4) (5)

Advance Tax and Self Assessment Tax (total of column 5) 0

Note: Enter the totals of Advance tax and Self-Assessment
tax in Sl No. 10a & 10d of Part B-TTI
B Schedule TDS1 - Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]
Sl Tax Deduction Account Number (TAN) of the Name of the Income chargeable under Total tax
No Employer Employer Salaries deducted

(1) (2) (3) (4) (5)

Total Tax Deducted 0

Schedule TDS2 - Details of Tax Deducted at Source (TDS) on Income [As per Form 16 A issued or Form 16B
C
/16C furnished by Deductor(s)]
Sl TDS credit PAN/ TAN of the Unclaimed TDS TDS of the current Financial TDS credit being claimed this Year Corresponding TDS

No relating to self Aadhaar of Deductor/ brought forward Year (TDS deducted during FY (only if corresponding income is Receipt offered credit

/other person Other PAN/ (b/f) 2020-21) being offered for tax this year, not being

[spouse as Person (if Aadhaar of applicable if TDS is deducted u/s carried

per section 5A TDS credit Tenant/ 194N) forward

/other person related to Buyer

Fin. Year TDS Deducted Deducted in the Claimed Claimed in the hands of Gross Head of
as per rule other
in which b/f in own hands of spouse in own spouse as per section 5A Amount Income
37BA(2)] person)
deducted hands as per section 5A hands or any other person as per

or any other rule 37BA(2) (if applicable)

person as per

rule 37BA(2) (if

applicable)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

Income TDS Income TDS PAN/

Aadhaar

1 Self / JDHF00159F 0 644 0 0 644 0 0 / 17,159 Income 0

from

Business

&

Profession

2 Self / JDHF00159F 0 47 0 0 47 0 0 / 1,241 Income 0

from

Business

&

Profession

3 Self / JDHF00159F 0 62 0 0 62 0 0 / 1,642 Income 0

from

87 of 89
 Business

&

Profession

4 Self / JDHF00159F 0 234 0 0 234 0 0 / 6,238 Income 0

from

Business

&

Profession

5 Self / JDHF00159F 0 64 0 0 64 0 0 / 1,682 Income 0

from

Business

&

Profession

6 Self / JDHF00159F 0 50 0 0 50 0 0 / 1,326 Income 0

from

Business

&

Profession

7 Self / JDHF00159F 0 1,241 0 0 1,241 0 0 / 33,088 Income 0

from

Business

&

Profession

TDS claimed in own hands (total of column 9) 2,342

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

Schedule TDS3 - Details of Tax Deducted at Source (TDS) on Income [As per Form 16A issued or Form 16B
D
/16C/16D furnished by Deductor(s)]
Sl TDS credit PAN/ PAN Unclaimed TDS TDS of the current Financial TDS credit being claimed this Year Corresponding TDS

No relating to self Aadhaar of /Aadhaar brought forward Year (TDS deducted during FY (only if corresponding income is Receipt offered credit

/other person Other No. of (b/f) 2020-21) being offered for tax this year, not being

[spouse as per Person (if the applicable if TDS is deducted u/s carried

section 5A/other TDS credit Buyer / 194N) forward

person as per related to Tenant

Fin. Year TDS Deducted Deducted in the Claimed Claimed in the hands of Gross Head
rule 37BA(2)] other
in which b/f in own hands of spouse in own spouse as per section 5A Amount of
person)
deducted hands as per section 5A hands or any other person as per Income

or any other rule 37BA(2) (if applicable)

person as per rule

37BA(2) (if

applicable)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

Income TDS Income TDS PAN/

Aadhaar

TDS claimed in own hands (total of column 9) 0

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

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

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 collected

(1) (2) (3) (4) (5) (6) (7) (8)

TCS being claimed this year (total of column 7) 0

Note: Please enter total of column (5) in 11c of Part B-TTI

89 of 89