Acknowledgement Number : 604482341300922 Date of filing : 30-Sep-202

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Acknowledgement Number : 604482341300922 Date of filing : 30-Sep-202
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FORM
INDIAN INCOME TAX RETURN Assessment Year
[For persons other than- (i) individual, (ii) HUF, (iii) company
ITR-5 and (iv) person filing Form ITR-7]
(Please see Rule 12 of the Income-tax Rules, 1962) 2 0 2 2 - 2 3
(Please refer instructions)

Part A-GEN GENERAL

Name PAN
RAVI AGENCIES AAIFR9835N

Is there any change in the name? If yes, please furnish the old name Limited Liability Partnership Identification Number (LLPIN) issued by
MCA, if applicable

Date of formation (DD-MMM-YYYY)

22-May-2005
PERSONAL INFORMATION &

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

RESIDENTIAL ADDRESS

Village
8 Date of Commencement of business (DD-MMM-YYYY)

22-May-2005

Road/Street/Post Office Area/Locality Status Sub Status

MAIN ROAD SANKARAN KOVIL Firm Partnership Firm

State
Town/City/District 29 - TAMIL NADU Pin Code/Zip Code
TIRUNELVELI Country 627756
91 - INDIA

Office Phone Number With STD code/Mobile no.1 Mobile no.2

4622322519 / 91 - 9842139869 91 - 9344463519

Email Address-1 Email Address-2

raviagenciestnly@gmail.co m gururaju@hotmail.com

(a) Filed u/s [Please see instruction]

139(1)- On or Before due date,
139(4)- After due date,
139(5)- Revised Return, 92CD-
Modified return,
119(2)(b)- after condonation of delay,
139(8A)- Updated return

Or filed in response to notice u/s

139(9), 142(1), 148 153C

Whether you are a business trust?

Yes No

Whether you are a investment fund referred to in section 115UB?

Yes No
FILING STATUS

(b) If revised/defective/ in response to notice for Modified, then enter Receipt no. and
Date of filing original return (DD-MMM-YYYY)

(c) If filed in response to a notice u/s 139(9)/142(1)/148 or order u/s 119(2)(b) enter
Unique Number/Document Identification Number (DIN) and date of such notice/
order, or if filed u/s 92CD enter date of advance pricing agreement

(d)
Have you opted for new tax regime u/s 115BAD and filed form 10-IF in AY 2021-22? Yes No

If no, Option for current assessment year Yes No

(di) In case of Yes or Opting in now is selected, Please furnish Date of filing of form 10-IF Acknowledgement number:

(e)
Residential Status (Tick) Resident Non-Resident

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

(g) Whether you are recognized as start up by DPIIT

(Tick) Yes No

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(h) If yes, please provide start up recognition number allotted by the DPIIT

(i) Whether certificate from inter-ministerial board for certification is received?

(Tick) Yes No

(j) If yes, please provide the certification number

(k)
In the case of non-resident, is there a Permanent Establishment (PE) in India (Tick) Yes No

(l)
In the case of non-resident, is there a Significant economic presence (SEP) in India (Tick)Yes No

please provide details of

(a) aggregate of payments arising from the transaction or transactions during the previous year as referred in
Explanation 2A(a) to Section 9(1)(i)

(b) number of users in India as referred in Explanation 2A(b) to Section 9(1)(i)

(m)
Whether you are an FII / FPI? Yes No If yes, please provide SEBI Regn. No.

(n)
Whether this return is being filed by a representative assessee? (Tick) Yes No
If yes, please furnish following information -

(1) Name of representative assessee

(2) Capacity of the Representative

(3) Address of the representative assessee

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

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

Sl.No Name of Firm PAN

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

SI. Name of Type of PAN Opening Shares acquired during the year Shares transferred Closing balance
No. Company company balance during the year

No. of Cost No. Date of Face Issue price Purchase No. of Sale No.of Cost of
shares of of subsc value per per share price per shares cons shares acqui
acqu shares ription / share (incase share (in ideration sition
isition purchase of fresh case of
issue) purchase
from
existing
share
holder)

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

Note: If field "Whether you have held unlisted equity shares at any time during the previous year? " is "Yes" then at least 1 row is mandatory
except "Shares acquired during the year" and "Shares transferred during the year".

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

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

(a2i)
If No, whether during the year Total sales/turnover/gross receipts of business is between 1 Crore and 10 Crores? (Tick) Yes No ,turnover
does not exceed 1 crore No, turnover exceeds 10 crores

(a2ii) If Yes is selected at a2i, whether aggregate of all amounts received including amount received for sales, turnover or gross receipts or on capital
AUDIT INFORMATION

account such as capital contribution, loans etc. during the previous year, in cash, & non-a/c payee cheque/DD, does not exceed five per cent of the
said amount? (Tick) Yes No

(a2iii) 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. during the previous year, in cash & non-a/c payee cheque/DD, does not exceed five per cent of the said payment?
(Tick) Yes No

(b)
Whether liable for audit under section 44AB? (Tick) Yes No

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

(i) Date of furnishing of audit report (DD-MMM-YYYY) 25-Sep-2022

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(ii) Name of the auditor signing the tax audit report K BALAJI

(iii) Membership No. of the auditor 226537

(iv) Name of the auditor (proprietorship/ firm) RAMAKRISHNAN AND NATARAJA N

(v) Proprietorship/firm registration number 0007639S

(vi) Permanent Account Number (PAN/Aadhaar No.) of the auditor (proprietorship/ firm) AACFR8477L

(vii) Date of Audit Report (DD-MMM-YYYY) 25-Sep-2022

(di)
Are you liable for Audit u/s 92E? Yes No

(dii) Date of furnishing audit report (DD-MMM-

If (di) is Yes, whether the accounts have been audited u/s 92E? Yes No YYYY).

(diii)
If liable to furnish other audit report under Income Tax Act, mention section code (Please see Instructions 5) Yes No

Sl.No. Section Code Whether have you furnished such other audit Date (DD-MMM-YYYY)
report?

(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? Yes No

Sl.No. Act Description Section Have you got audited Date (DD-
under the selected Act MMM-
other than the income-tax YYYY)
Act?

(A) PARTNERS/MEMBERS INFORMATION

Whether there was any change during the previous year in the partners/members of the firm/AOP/BOI ?
(Tick) Yes No
(In case of societies and cooperative banks give details of Managing Committee) If Yes, provide the
following details

Sl. Name of the Partner /member Admitted/Retired Date of admission/retirement Percentage of share (if
determinate)

(B)
Is any member of the AOP/BOI/executor of AJP a foreign company? (Tick) Yes No

(C) If Yes, mention the percentage of share of the foreign company in the AOP/BOI /executor of AJP%.

(D) Whether total income of any member of the AOP/BOI/executor of AJP (excluding his share from such association or body or Executor of AJP)
exceeds the maximum amount which is not chargeable to tax in the case of that member? (Tick) Yes No

(E) Particulars of persons who were partners/ members in the firm/AOP/BOI or settlor/trustee/beneficiary in the trust or executors in the case of estate of
deceased / estate of insolvent as on 31st day of March,2022 or date of dissolution
Sl Name and Address Percentage of PAN Aadhaar Number/Enrol ment Designated Status (see Rate of Remun
AUDIT INFORMATION

share (%) Id(If eligible for Aadhaar) Partner inst ruction ) Interest on eration paid/
Identification capital payable
Number, in
case partner
in LLP

1 N.SRINIVAS AN 25 BUFP S220 INDI VIDU 12 12,00,000

369 , 8 TH MAI N R 5B AL
OAD , S ANK ARA
NKO VIL ,, TIR UNE
LVE LI, TAMIL NA
DU, INDIA,
627756

2 S.SOUNDARR AJAN 25 AVUP S865 INDI VIDU 12 12,00,000

790 , N GO 'A' CO 5A AL
LON Y, SAN KAR
ANK OVI L, TIR
UNE LVE LI, TAMIL
NADU, INDIA,
627756

3 S.SANKARES WARI 25 CAFP S807 INDI VIDU 12 12,00,000

790 , N GO 'A' CO 0P AL
LON Y, SAN KAR
ANK OVI L, TIR
UNE LVE LI, TAMIL
NADU, INDIA,
627756

4 S.SUBBUTHA I 25 EFTP S354 INDI VIDU 12 12,00,000

790 , N GO 'A' CO 6P AL
LON Y, SAN KAR
ANK OVI L, TIR
UNE LVE LI, TAMIL
NADU, INDIA,
627756

(F) To be filled in case of persons referred to in section 160(1)(iii) or (iv)

1 Whether shares of the beneficiary are determinate or known?

Yes No

2 Whether the person referred in section 160(1)(iv) has Business Income?

Yes No

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3 Whether the person referred in section 160(1)(iv) is declared by a Will and /
or is exclusively for the benefit of any dependent relative of the settlor and/or Yes No
is the only trust declared by the settlor?

4 Please furnish the following details (as applicable):

(i) Whether any of the beneficiaries has income exceeding basic

exemption limit? Yes No

(ii) Whether the relevant income or any part thereof is receivable under a
trust declared by any person by will and such trust is the only trust so Yes No
declared by him?

(iii) Whether the trust is non-testamentary trust created before 01-03-1970

for the exclusive benefit of relatives/member of HUF of the settlor Yes No
mainly dependent on him/Family?

(iv) Whether the trust is created on behalf of a provident fund,

superannuation fund, gratuity fund,pension fund or any other fund Yes No
created bona fide by a person carrying on Business or profession
exclusive for the employees in such Business or Profession?
NATURE OF BUSINESS

(G) Nature of business/profession, if more than one business or profession indicate the three main activities/ products.
(Other than those declaring income under sections 44AD, 44ADA and 44AE).

S.No Code Trade name of the business, if any Description

(Please see instruction)

1 09027-Wholesale of other products n.e.c RAVI AGENC IES

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Part A-BS Balance Sheet as on 31st March,2022 OR DATE OF DISSOLUTION
A Sources of Funds
1 Partners' / members' fund
a Partners' / members' capital a 3,53,17,055
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 Credit balance of Profit and bv 71,41,937
loss account
vi Total(bi + bii + biii + biv + bv) bvi 71,41,937
c Total partners' / members' fund (a + bvi) 1c 4,24,58,992
2 Loan funds
a Secured loans
i Foreign Currency Loans ai 0
ii Rupee Loans
A From Banks iiA 1,08,18,621
B From others iiB 0
SOURCES OF FUNDS

C Total(iiA + iiB) iiC 1,08,18,621

iii Total secured loans (ai + iiC) aiii 1,08,18,621
b Unsecured loans (including deposits)
i Foreign Currency Loans bi 0
ii Rupee Loans
A From Banks iiA 0
B From persons specified iiB 0
in section 40A(2)(b) of
the I. T. Act
C From others iiC 0
D Total Rupee Loans (iiA iiD 0
+ iiB + iiC)
iii Total unsecured loans(bi + iiD) biii 0
c Total Loan Funds(aiii + biii) 2c 1,08,18,621
3 Deferred tax liability 3 0
4 Advances
i From persons specifid in section i 0
40A(2)(b) of the I.T. Act
ii From others ii 0
iii Total Advances(i + ii) 4iii 0
5 Sources of funds(1c + 2c + 3 + 4iii) 5 5,32,77,613

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B Application of funds
1 Fixed assets
a Gross: Block 1a 20,84,517
b Depreciation 1b 5,49,275
c Net Block (a - b) 1c 15,35,242
d Capital work-in-progress 1d 0
e Total (1c + 1d) 1e 15,35,242
2 Investments
a Long-term investments
i Investment in property i 0
ii Equity instruments
A Listed equities iiA 0
B Unlisted equities iiB 0
C Total iiC 0
iii Preference shares iii 0
iv Government or trust iv 0
securities
v Debenture or bonds v 0
vi Mutual funds vi 0
APPLICATION OF FUNDS

vii Others vii 0

viii Total Long-term investments(i + iiC + iii + iv + v + vi + vii) aviii 0
b Short-term investments
i Equity instruments
A Listed equities iiA 0
B Unlisted equities iiB 0
C Total iiC 0
ii Preference shares ii 0
iii Government or trust securities iii 0
iv Debenture or bonds iv 0
v Mutual funds v 0
vi Others vi 0
vii Total Short-term investments (iC + ii + iii + iv + v + vi) bvii 0
c Total investments (aviii + bvii) 2c 0
3 Current assets, loans and advances
a Current assets
i Inventories
A Raw materials iA 0
B Work-in-progress iB 0
C Finished goods iC 1,10,25,789

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D Stock-in-trade (in iD 0
respect of goods
acquired for trading)
E Stores/consumables iE 0
including packing
material
F Loose tools iF 0
G Others iG 0
H Total (iA + iB + iC + iD + iE + iF + iG) iH 1,10,25,789
ii Sundry Debtors
A Outstanding for more iiA 0
than one year
B Others iiB 4,85,90,251
C Total Sundry Debtors iiC 4,85,90,251
iii Cash and bank balances
A Balance with banks iiiA 0
B Cash-in-hand iiiB 1,86,790
C Others iiiC 0
D Total Cash and cash equivalents (iiiA + iiiB +iiiC) iiiD 1,86,790
iv Other Current Assets aiv 0
v Total current assets (iH +iiC + iiiD + aiv) av 5,98,02,830
b Loans and advances
i Advances recoverable in cash bi 0
or in kind or for value to be
received
ii Deposits, loans and advances bii 18,95,881
to corporates and others
iii Balance with Revenue biii 0
Authorities
iv Total (bi + bii + biii) biv 18,95,881
v Loans and advances included in biv which is
a for the purpose of va 18,95,881
business or profession
b not for the purpose of vb 0
business or profession
c Total (av + biv) 3c 6,16,98,711
d Current liabilities and provisions
i Current liabilities
A Sundry Creditors
1 Outstanding for 1 0
more than one
year
2 Others 2 92,50,523
3 Total (1 + 2) A3 92,50,523

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B Liability for leased iB 0
assets
C Interest Accrued and iC 0
due on borrowings
D Interest accrued but not iD 0
due on borrowings
E Income received in iE 0
advance
F Other payables iF 0
G Total (A3 + iB + iC + iD + iE + iF) iG 92,50,523
ii Provisions
A Provision for Income iiA 0
Tax
B Provision for iiB 0
Leave encashment/
Superannuation/
Gratuity
C Other Provisions iiC 7,05,817
D Total (iiA + iiB + iiC ) iiE 7,05,817
iii Total (iG + iiD) diii 99,56,340
e Net current assets (3c - 3diii) 3e 5,17,42,371
4 a Miscellaneous expenditure not 4a 0
written off or adjusted
b Deferred tax asset 4b 0
c Debit balance in Profit and loss 4c 0
account/ accumulated balance
d Total (4a + 4b + 4c) 4d 0
5 Total, application of funds (1e + 2c + 3e +4d) 5 5,32,77,613
In a case where regular books of account of business or profession are not maintained, furnish the following
C
NO ACCOUNT CASE

information as on 31st day of March, 2022 in respect of business or profession

1 Amount of total sundry debtors C1 0
2 Amount of total sundry creditors C2 0
3 Amount of total stock-in-trade C3 0
4 Amount of the cash balance C4 0

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Part A- Manufacturing Account for the financial year 2021-22 (fill items 1 to 3 in a case where regular books of
Manufacturing accounts are maintained, otherwise fill items 62 to 66 as applicable)
account
1 Debits to manufacturing account
A Opening Stock
i Opening stock of raw- i 0
material
ii Opening stock of work ii 0
in progress
iii Total(i + ii) Aiii 0
B Purchases(net of refunds and duty or tax, if any) B 0
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 iv 0
v Factory general expenses v 0
vi Depreciation of factory vi 0
machinery
vii Total(i+ii+iii+iv+v+vi) Evii 0
F Total of Debits to Manufacturing Account (Aiii+B+C+D+Evii) F 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 Account Trading Account for the financial year 2021-22(fill items 4 to 12 in a case where regular books of accounts are maintained,
otherwise fill items 62 to 66 as applicable)

4 Revenue from operations

A Sales/ Gross receipts of business (net of returns and refunds and duty or tax, if any)

i Sale of goods Ai 21,49,49,200

ii Sale of services Aii 0

iii Other operating revenues (specify nature and

amount)

S.No. Nature of other operating Amount

revenue

Total 0

iv Total(i+ii+iiic) Aiv 21,49,49,200

B Gross receipts from Profession B 0

C Duties, taxes and cess received or receivable in respect of goods and services sold or supplied

i Union Excise duties i 0

CREDITS TO TRADING ACCOUNT

ii Service Tax ii 0

iii VAT/ Sales tax iii 0

iv Central Goods & Service Tax iv 0

(CGST)

v State Goods & Services Tax v 0

(SGST)

vi Integrated Goods & Services vi 0

Tax (IGST)

vii Union Territory Goods & vii 0

Services Tax (UTGST)

viii Any other duty, tax and cess viii 0

ix Total (i + ii + iii + iv +v+ vi+vii+viii) Cix 0

D Total Revenue from operations (Aiv + B +Cix) 4D 21,49,49,200

5 Closing Stock of Finished goods 5 1,10,25,789

6 Total of credits to Trading Account (4D + 5 ) 6 22,59,74,989

7 Opening Stock of Finished Goods 7 1,88,63,616

8 Purchases (net of refunds and duty or tax, if any) 8 18,88,93,768

9 Direct Expenses (9i + 9ii + 9iii) 9 3,41,673

i Carriage inward i 3,41,673

ii Power and fuel ii 0

DEBITS TO TRADING ACCOUNT

iii Other direct expenses iii

Note: Row can be added as per the
nature of Direct Expenses

S. No. Nature Amount

Total 0

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

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

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vii Central Goods & Service Tax 10vii 0
(CGST)

viii State Goods & Services Tax (SGST) 10viii 0

ix Integrated Goods & Services Tax 10ix 0

(IGST)

x Union Territory Goods & Services 10x 0

Tax (UTGST)

xi Any other tax, paid or payable 10xi 0

xii Total (10i + 10ii + 10iii + 10iv + 10v + 10vi + 10vii + 10viii + 10ix + 10x+10xi) 10xii 0

11 Cost of goods produced – Transferred from Manufacturing Account 11 0

12 Gross Profit from Business/Profession - transferred to Profit and Loss account (6-7-8-9-10xii-11) 12 1,78,75,932

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Profit and Loss Account for the financial year 2021-22 (fill items 13 to 61 in a case where regular books of accounts are
Part A-P & L
maintained, otherwise fill items 62 to 66 as applicable)
13 Gross profit transferred from Trading Account 13 1,78,75,932

14 Other income

i Rent i 0

ii Commission ii 0

iii Dividend income iii 0

CREDITS TO PROFIT AND LOSS ACCOUNT

iv Interest income iv 0

v Profit on sale of fixed assets v 0

vi Profit on sale of investment being securities chargeable to Securities 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

ix Profit on conversion of inventory into capital asset u/s 28(via) (FMV ix 0

of inventory as on the date of conversion)

x Agricultural income x 0

xi Any other income (specify nature and amount) xi 27

Sl.No. Nature of Income Amount

1 Round Off 27

Total 27

xii Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + x + xi) 14xii 27

15 Total of credits to profit and loss account (13+14xii) 15 1,78,75,959

16 Freight outward 16 0

17 Consumption of stores and spare parts 17 0

18 Power and fuel 18 13,75,579

19 Rents 19 1,80,000

20 Repairs to building 20 0

21 Repairs to machinery 21 2,09,995

22 Compensation to employees
DEBITS TO PROFIT AND LOSS ACCOUNT

i Salaries and wages 22i 18,31,867

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

x Any other benefit to employees in respect of which an expenditure has 22x 50,708
been incurred

xi Total compensation to employees(total of 22i to 22x) 22xi 18,82,575

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

(Tick) Yes No

If Yes, amount paid to non-residents xiib 0

23 Insurance

i Medical Insurance 23i 0

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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 3,95,778

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

i Paid outside India, or paid in India to a non-resident other than a i 0

company or a foreign company

ii To others ii 0

iii Total (i + ii) 30iii 0

31 Royalty

i Paid outside India, or paid in India to a non-resident other than a i 0

company or a foreign company

ii To others ii 0

iii Total (i + ii) 31iii 0

32 Professional / Consultancy fees / Fee for technical services

i Paid outside India, or paid in India to a non-resident other than a i 0

company 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 on foreign traveling 34 1,62,252

35 Foreign travelling expenses 35 0

36 Conveyance expenses 36 0

37 Telephone expenses 37 4,232

38 Guest House expenses 38 0

39 Club expenses 39 0

40 Festival celebration expenses 40 0

41 Scholarship 41 0

42 Gift 42 0

43 Donation 43 0

44 Rates and taxes, paid or payable to Government or any local body (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 & Services Tax (SGST) 44vi 0

vii Integrated Goods & Services Tax (IGST) 44vii 0

viii Union Territory Goods & Services Tax (UTGST) 44viii 0

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ix Any other rate, tax, duty or cess including STT and CTT 44ix 0

x Total rates and taxes paid or payable (44i + 44ii + 44iii + 44iv + 44v+ 44vi + 44vii + 44viii + 44ix) 44x 0

45 Audit fee 45 0

46 Salary/Remuneration to Partners of the firm 46 48,00,000

47 Other expenses (specify nature and amount) 47 8,49,312

Sl nature of Income Amount

No

1 Bank Charges 1,60, 144

2 Courier Exp 24,57 2

3 Other Expenses 5,05, 396

4 School / Tuition Fees 1,08, 200

5 Stationery Expenses 51,00 0

Total 8,49,312

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

Sl. PAN of the person Aadhaar Number of the person Amount

No

i (Rows can be added as required) Total 48i 0

ii Others (more than Rs. 1 lakh) where PAN/ Aadhaar No. is not available 48ii 0
(provide name and complete address)

Sl. No. Name Address Amount

iii Others (amounts less than Rs. 1 lakh) 48iii 0

iv Total Bad Debt (48i + 48ii + 48iii) 48iv 0

49 Provision for bad and doubtful debts 49 0

50 Other provisions 50 0

51 Profit before interest, depreciation and taxes [15 – (16 to 21 + 22xi + 23v + 24 to 29 + 30iii + 31iii + 32iii + 33 to 43 + 51 80,16,236
44x + 45 + 46 + 47iii + 48iv + 49 + 50)]

52 Interest

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

a To Partners ia 0

b To others ib 0

ii Paid in India, or paid to a resident

a To Partners iia 18,50,844

b To others iib 15,40,570

iii Total (i+ii) 52iii 33,91,414

53 Depreciation and amortisation. 53 3,01,179

54 Net Profit before taxes (51 - 52iii - 53) 54 43,23,643

55 Provision for current tax. 55 0

PROVISIONS PROVISION

56 Provision for Deferred Tax 56 0

57 Profit after tax (54 - 55 - 56) 57 43,23,643

FOR TAX AND
APPROPRIATIONS

58 Balance brought forward from previous year. 58 28,18,294

59 Amount available for appropriation (57 + 58) 59 71,41,937

60 Transferred to reserves and surplus. 60 0

61 Balance carried to balance sheet in proprietor’s account (59 –60) 61 71,41,937

PTIVE INCOME CASE

62 COMPUTATION OF PRESUMPTIVE BUSINESS INCOME UNDER SECTION 44AD (Only for Resident
Partnership Firm other than LLP)

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SI. NO. Name of Business Business code Description

i Gross turnover or Gross receipts (ia+ib) 62i 0

a Through a/c payee cheque or a/c payee bank draft or bank ia 0

electronic clearing system received or other prescribed
electronic modes before specified date

b Any other mode ib 0

ii Presumptive income under section 44AD(iia+iib) 62ii 0

a 6% of 62ia, or the amount claimed to have been earned, iia 0

whichever is higher

b 8% of 62ib, or the amount claimed to have been earned, iib 0

whichever is higher

NOTE:-If income is less than the above percentage of Gross Receipts/Turnover, it is mandatory to maintain books of accounts and have a tax
audit under 44AB

63 COMPUTATION OF PRESUMPTIVE INCOME FROM PROFESSIONS UNDER SECTION 44ADA (Only for
Resident Partnership Firm other than LLP)

SI. NO. Name of Business Business code Description

i Gross Receipts 63i 0

ii Presumptive Income under section 44ADA (50% of 63i, or the amount claimed to have been earned, whichever 63ii 0
is higher)

NOTE:-If income is less than 50% of Gross Receipts, it is mandatory to maintain books of accounts and have a tax audit under 44AB

64 COMPUTATION OF PRESUMPTIVE INCOME FROM GOODS CARRIAGES UNDER SECTION 44AE

SI. NO. Name of Business Business code Description

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

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

Total 0

Add row options as necessary

ii Total presumptive income from goods carriage u/s 44AE [total of column (5) of table 64(i)] 64 0
(ii)

iii Less: Salary/Remuneration to Partners of the firm 64 0

(iii)

iv Total Presumptive Income u/s 44AE (ii-iii) 64 0

(iv)

NOTE-If the profits are lower than prescribed under S.44AE or the number of goods carriage owned at any time during the year exceeds 10,
it is mandatory to maintain books of accounts and have a tax audit under 44AB

65 IF REGULAR BOOKS OF ACCOUNT OF BUSINESS OR PROFESSION ARE NOT MAINTAINED, furnish the
following information for previous year 2021-22 in respect of business or profession

(i) For assessee carrying on Business

a Gross receipts (a1 + a2) ia 0

NO ACCOUNT CASE

1 Through a/c payee cheque or a/c payee bank draft or bank a1 0

electronic clearing system or other prescribed electronic
modes received before specified date

2 Any other mode a2 0

b Gross profit ib 0

c Expenses ic 0

d Net profit 65i 0

(ii) For assessee carrying on Profession

a Gross receipts (a1 + a2) 65(ii) 0

a

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1 Through a/c payee cheque or a/c payee bank draft or bank a1 0
electronic clearing system or other prescribed electronic
modes received before specified date

2 Any other mode a2 0

b Gross profit ib 0

c Expenses ic 0

d Net profit 65ii 0

(iii) Total profit (65i + 65ii) 65iii 0

66 FOR ASSESSE IN SPECULATIVE ACTIVITY

i Turnover from speculative activity 66i 0

ii Gross Profit 66ii 0

iii Expenditure, if any 66iii 0

iv Net income from speculative activity (66ii - 66iii) 66iv 0

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Part A- OI Other Information (mandatory if liable for audit under section 44AB; for others, fill if applicable)

1 Method of accounting employed in the previous year

(Tick) Mercantile Cash

2 Is there any change in method of accounting

(Tick) Yes No

3a Increase in the profit or decrease in loss because of deviation, if any, as per Income Computation 3a 0
Disclosure Standards notified under section 145(2) [column 11a(iii) of Schedule ICDS]

3b Decrease in the profit or increase in loss because of deviation, if any, as per Income Computation 3b 0
Disclosure Standards notified under section 145(2) [column 11b(iii) of Schedule ICDS]

4 Method of valuation of closing stock employed in the previous year

a Raw Material (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 3) Cost or Market rate,Whichever
is less

b Finished goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate write 3) Cost or Market rate,Whichever
is less

c Is there any change in stock valuation method(Select).

(Tick) Yes No

d Increase in the profit or decrease in loss because of deviation, if any, from the method of valuation 4d 0
specified under section 145A

e Decrease in the profit or increase in loss because of deviation, if any, from the method of valuation 4e 0
specified under section 145A

5 Amounts not credited to the profit and loss account,being-

a the items falling within the scope of section 28 5a 0

b The proforma credits, drawbacks, refund of duty of customs or excise or service 5b 0

tax, or refund of sales tax or value added tax,or refund of GST, where such
credits, drawbacks or refunds are admitted as due by the authorities concerned

c Escalation claims accepted during the previous year 5c 0

d Any other item of income 5d 0

e Capital receipt, if any 5e 0

f Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e) 5f 0

6 Amounts debited to the profit and loss account, to the extent disallowable under section 36 due to non-fulfilment of
condition specified in relevant clauses :-

a Premium paid for insurance against risk of damage or destruction of stocks or 6a 0

store[36(1)(i)]

b Premium paid for insurance on the health of employees[36(1)(ib)] 6b 0

c Any sum paid to an employee as bonus or commission for services rendered, 6c 0

where such sum was otherwise payable to him as profits or dividend[36(1)(ii)]

d Any amount of interest paid in respect of borrowed capital[36(1)(iii)] 6d 0

e Amount of discount on a zero-coupon bond[36(1)(iiia)] 6e 0

f Amount of contributions to a recognised provident fund[36(1)(iv)] 6f 0

g Amount of contributions to an approved superannuation fund[36(1)(iv)] 6g 0

h Amount of contribution to a pension scheme referred to in section 80CCD[36(1) 6h 0

(iva)]

i Amount of contributions to an approved gratuity fund [36(1)(v)] 6i 0

j Amount of contributions to any other fund 6j 0

k Any sum received from employees as contribution to any provident fund or 6k 0

superannuation fund or any fund set up under ESI Act or any other fund for the
welfare of employees to the extent not credited to the employees account on or
before the due date [36(1)(va)]

l Amount of bad and doubtful debts [36(1)(vii)] 6l 0

m Provision for bad and doubtful debts [36(1)(viia)] 6m 0

n Amount transferred to any special reserve [36(1)(viii)] 6n 0

o Expenditure for the purposes of promoting family planning amongst employees 6o 0

[36(1)(ix)]

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p Amount of securities transaction paid in respect of transaction in securities if such 6p 0
income is not included in business income [36(1)(xv)]

q Marked to market loss or other expected loss as computed in accordance with the 6q 0
ICDS notified u/s 145(2) [36(1)(xviii)]

r Expenditure for purchase of sugarcane in excess of the government approved 6r 0

price [36(1)(xvii)]

s Any other disallowance 6s 0

t Total amount disallowable under section 36(total of 6a to 6s) 6t 0

u Total number of employees employed (mandatory in case the assessee has recognized Provident Fund)

i Deployed in India i 0

ii Deployed outside India ii 0

iii Total iii 0

7 Amounts debited to the profit and loss account, to the extent disallowable under section 37

a Expenditure of capital nature [37(1)] 7a 0

b Expenditure of personal nature[37(1)] 7b 2,36,831

c Expenditure laid out or expended wholly and exclusively NOT for the purpose of 7c 0
business or profession[37(1)]

d Expenditure on advertisement in any souvenir, brochure, tract, pamphlet or the 7d 0

like, published by a political party[37(2B)]

e Expenditure by way of penalty or fine for violation of any law for the time being 7e 0
in force

f Any other penalty or fine 7f 0

g Expenditure incurred for any purpose which is an offence or which is prohibited 7g 0

by law

h Amount of any liability of a contingent nature 7h 0

i Any other amount not allowable under section 37 7i 0

j Total amount disallowable under section 37 (total of 7a to 7i) 7j 2,36,831

8 A Amounts debited to the profit and loss account, to the extent disallowable under section 40

a Amount disallowable under section 40(a)(i) on account of non- Aa 0

compliance with provisions of Chapter XVII-B

b Amount disallowable under section 40(a)(ia) on account of non- Ab 0

compliance with the provisions of Chapter XVII-B

c Amount disallowable under section 40 (a)(ib), on account of non- Ac 0

compliance with the provisions of Chapter VIII of the Finance Act, 2016

d Amount disallowable under section 40(a)(iii) on account of non- Ad 0

compliance with the provisions of Chapter XVII-B

e Amount of tax or rate levied or assessed on the basis of profits[40(a)(ii)] Ae 0

f Amount paid as wealth tax[40(a)(iia)] Af 0

g Amount paid by way of royalty, license fee, service fee etc. as per section Ag 0
40(a)(iib)

h Amount of interest, salary, bonus, commission or remuneration paid to Ah 0

any partner or member[40(b)]

i Any other disallowance Ai 0

j Total amount disallowable under section 40(total of Aa to Ai) 8Aj 0

B Any amount disallowed under section 40 in any preceding previous year but allowable during the previous 8B 0
year

9 Amounts debited to the profit and loss account, to the extent disallowable under section 40A

a Amounts paid to persons specified in section 40A(2)(b) 9a 0

b Amount paid, otherwise than by account payee cheque or account payee bank 9b 0
draft or use of electronic clearing system through a bank account, or through such
electronic mode as may be prescribed disallowable under section 40A(3)

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c Provision for payment of gratuity [40A(7)] 9c 0

d any sum paid by the assessee as an employer for setting up or as contribution 9d 0

to any fund, trust, company, AOP, or BOI or society or any other institution
[40A(9)]

e Marked to market loss or other expected loss except as allowable u/s 36(1)(xviii) 9e 0
[40A(13)]

f Any other disallowance 9f 0

g Total amount disallowable under section 40A 9g 0

10 Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year

a Any sum in the nature of tax, duty, cess or fee under any law 10a 0

b Any sum payable by way of contribution to any provident fund or superannuation 10b 0
fund or gratuity fund or any other fund for the welfare of employees

c Any sum payable to an employee as bonus or commission for services rendered 10c 0

d Any sum payable as interest on any loan or borrowing from any public financial 10d 0
institution or a State financial corporation or a State Industrial investment
corporation

da Any sum payable as interest on any loan or borrowing from a deposit taking non- 10da 0
banking financial company or systemically important non-deposit taking non-
banking financial company, in accordance with the terms and conditions of the
agreement governing such loan or borrowing

e Any sum payable as interest on any loan or borrowing from any scheduled 10e 0
bank or a co-operative bank other than a primary agricultural credit society or a
primary co-operative agricultural and rural development bank

f Any sum payable towards leave encashment 10f 0

g Any sum payable to the Indian Railways for the use of railway assets 10g 0

h Total amount allowable under section 43B (total of 10a to 10g) 10h 0

11 Any amount debited to profit and loss account of the previous year but disallowable under section 43B

a Any sum in the nature of tax, duty, cess or fee under any law 11a 0

b Any sum payable by way of contribution to any provident fund or superannuation 11b 0
fund or gratuity fund or any other fund for the welfare of employees

c Any sum payable to an employee as bonus or commission for services rendered 11c 0

d Any sum payable as interest on any loan or borrowing from any public financial 11d 0
institution or a State financial corporation or a State Industrial investment
corporation

da Any sum payable by the assessee as interest on any loan or borrowing from a 11da 0
deposit taking non-banking financial company or systemically important non-
deposit taking non-banking financial company, in accordance with the terms and
conditions of the agreement governing such loan or borrowing

e Any sum payable as interest on any loan or borrowing from any scheduled 11e 0
bank or a co-operative bank other than a primary agricultural credit society or a
primary co-operative agricultural and rural development bank

f Any sum payable towards leave encashment 11f 0

g Any sum payable to the Indian Railways for the use of railway assets. 11g 0

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 3,51,089

e State Goods & Services Tax (SGST) 12e 3,51,089

f Integrated Goods & Services Tax (IGST) 12f 0

g Union Territory Goods & Services Tax (UTGST) 12g 0

h Any other tax 12h 0

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i Total amount outstanding (total of 12a to 12h) 12i 7,02,178

13 Amounts deemed to be profits and gains under section 33AB or 33ABA or 33AC 13 0

a Amounts deemed to be profits and gains under section 33AB 13a 0

b Amounts deemed to be profits and gains under section 33ABA 13b 0

c Amounts deemed to be profits and gains under section 33AC 13c 0

14 Any amount of profit chargeable to tax under section 41 14 0

15 Amount of income or expenditure of prior period credited or debited to the profit and loss account (net) 15 0

16 Amount of expenditure disallowed u/s 14A 16 0

17
Whether assessee is exercising option under subsection 2A of section 92CE (Tick) Yes No
[If yes , please fill schedule TPSA]

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Part A – QD Quantitative details (Mandatory if liable for audit under section 44AB)

(a) In the case of a trading concern

SI Item Name (1) Unit (2) Opening stock (3) Purchase during the Sales during the Closing stock (6) Shortage/ excess, if
No. previous year (4) previous year (5) any (7)

(b) In the case of a manufacturing concern

6 Raw Materials
QUANTITATIVE DETAILS

SI Item Name Unit (b) Opening Purchase Consumption Sales during Closing Yield Percentage Shortage/
No (a) stock (c) during the during the the previous stock (g) Finished of yield (i) excess, if
previous previous year (f) Products (h) any (j)
year (d) year (e)

7 Finished products/ By-products

SI Item Name (a) Unit (b) Opening stock (c) Purchase during quantity Sales during the Closing stock (g) Shortage/ excess,
No the previous year manufactured previous year (f) if any (h)
(d) during the
previous year (e)

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Schedule HP Details Of Income From House Property (Please Refer Instructions)

1 Pass through income if any* 1 0

2 Income under the head “Income from house property” (1k + 2) 2 0

(if negative take the figure to 2i of schedule CYLA)

Furnishing of PAN/ Aadhaar No. of tenant is mandatory, if tax is deducted under section 194-IB.
Furnishing TAN of tenant is mandatory, if tax is deducted under section 194-I.

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Schedule BP Computation of income from business or profession

A From business or profession other than speculative business and specified business

1 Profit before tax as per profit and loss account (item 54, 62ii, 63ii, 64iv and 65iii & 66(iv) of Part A-P&L ) 1 43,23,643

2a Net profit or loss from speculative business included in 1 (enter -ve sign in case of loss)[Sl. 2a 0
No. 66iv of Schedule P&L]

2b Net profit or Loss from Specified Business u/s 35AD included in 1 (enter -ve sign in case of 2b 0
loss)

3 Income/ receipts credited to profit and loss account considered a House 3a 0

under other heads of income/chargeable u/s 115BBF/ chargeable u/s property
115BBG
b Capital gains 3b 0

c Other sources 3c 0

ci Dividend 3ci 0
income

cii Other than 3cii 0

dividend
income

d u/s 115BBF 3d 0

e u/s 115BBG 3e 0

4a Profit or loss included in 1, which is referred to in section 4a 0

44AD/44ADA/44AE/44B/44BB/44BBA/44BBB/44D/44DA/First Schedule of Income-tax
Act (other than profit from life insurance business referred to in section 115B) (Dropdown to
be provided)
INCOME FROM BUSINESS OR PROFESSION

Sl.No Section Amount

4ai 44AD 4ai 0

4aii 44ADA 4aii 0

4aiii 44AE 4aiii 0

4aiv 44B 4aiv 0

4av 44BB 4av 0

4avi 44BBA 4avi 0

4avii 44BBB 4avii 0

4aviii 44D 4aviii 0

4aix 44DA 4aix 0

4ax First schedule of income tax Act (other than 4ax 0

profit from life insurance business referred to in
section 115B)

4b Profit and gains from life insurance business referred to in section 115B 4b 0

4c Profit from activities covered under rule 7, 7A, 7B(1), 7B(1A) and 8 4c 0

4ci i. Profit from activates covered under rule 7 4ci 0

4cii ii. Profit from activates covered under rule 7A 4cii 0

4ciii iii. Profit from activates covered under rule 7B(1) 4ciii 0

4civ iv. Profit from activities covered under rule 7B(1A) 4civ 0

4cv v. Profit from activates covered under rule 8 4cv 0

5 Income credited to Profit and Loss account (included in 1) which is exempt

a Share of income from firm(s) 5a 0

b Share of income from AOP/ BOI 5b 0

c Any other exempt income(Specify nature and amount)

Total 5c 0

d Total exempt income (5a+5b+5c) 5d 0

6 Balance (1– 2a – 2b – 3a - 3b – 3c –3d-3e-4a-4b-4c– 5d) 6 43,23,643

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7 Expenses debited to profit and loss account considered under other a House 7a 0
heads of income/related to income chargeable u/s 115BBF/115BBG property

b Capital gains 7b 0

c Other sources 7c 0

d u/s 115BBF 7d 0

e u/s 115BBG 7e 0

8a Expenses debited to profit and loss account which relate to exempt income 8a 0

8b Expenses debited to profit and loss account which relate to exempt income and disallowed u/ 8b 0
s 14A (16 of Part A-OI)

9 Total (7a + 7b + 7c +7d+7e+ 8a+8b) 9 0

10 Adjusted profit or loss (6+9) 10 43,23,643

11 Depreciation and Amortization debited to profit and loss account (item 53 of Schedule – P and L and E(vi) of 11 3,01,179
Manufacturing Account)

12 Depreciation allowable under Income-tax Act

i Depreciation allowable under section 32(1)(ii) and 32(1)(iia) (item 6 of Schedule- 12i 47,347
DEP)

ii Depreciation allowable under section 32(1)(i) (Make your own computation refer 12ii 0
Appendix-IA of IT Rules)

iii Total (12i + 12ii) 12iii 47,347

13 Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 45,77,475

14 Amounts debited to the profit and loss account, to the extent disallowable under section 36 14 0
(6t of PartA-OI)

15 Amounts debited to the profit and loss account, to the extent disallowable under section 37 15 2,36,831
(7j of PartA-OI)

16 Amounts debited to the profit and loss account, to the extent disallowable under section 40 16 0
(8Aj of PartA-OI)

17 Amounts debited to the profit and loss account, to the extent disallowable under section 40A 17 0
(9g of PartA-OI)

18 Any amount debited to profit and loss account of the previous year but disallowable under 18 0
section 43B (11h of PartA-OI)

19 Interest disallowable under section 23 of the Micro, Small and Medium Enterprises 19 0
Development Act,2006

20 Deemed income under section 41 20 0

21 Deemed income under section 21 0

32AC/32AD/33AB/33ABA/35ABA/35ABB/35AC/40A(3A)/33AC/
72A/80HHD/80-IA

a 32AC 21a 0

b 32AD 21b 0

c 33AB 21c 0

d 33ABA 21d 0

e 35ABA 21e 0

f 35ABB 21f 0

g 35AC 21g 0

h 40A(3A) 21h 0

i 33AC 21i 0

j 72A 21j 0

k 80HHD 21k 0

l 80-IA 21l 0

22 Deemed income under section 43CA 22 0

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23 Any other item or items of addition under section 28 to 44DB 23 0

24 Any other income not included in profit and loss account/any other expense not allowable 24 0
(including income from salary, commission, bonus and interest from firms in which assessee
is a partner)

a Salary 24a 0

b Bonus 24b 0

c Commission 24c 0

d Interest 24d 0

e Others 24e 0

25 Increase in profit or decrease in loss on account of ICDS adjustments and deviation in 25 0

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 2,36,831

27 Deduction allowable under section 32(1)(iii) 27 0

28 Deduction allowable under section 32AD 28 0

29 Amount of deduction under section 35 or 35CCC or 35CCD in excess of the amount debited 29 0
to profit and loss account (item x(4) of Schedule ESR) (if amount deductible under section 35
or 35CCC or 35CCD is lower than amount debited to P and L account, it will go to item 24)

30 Any amount disallowed under section 40 in any preceding previous year but allowable during 30 0
the previous year(8B of PartA-OI)

31 Any amount disallowed under section 43B in any preceding previous year but allowable 31 0
during the previous year(10h of PartA-OI)

32 Any other amount allowable as deduction 32 0

33 Decrease in profit or increase in loss on account of ICDS adjustments and deviation in 33 0

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 48,14,306

36 Profits and gains of business or profession deemed to be under -

i Section 44AD [62(ii) of schedule P&L] 36i 0

ii Section 44ADA [63(ii) of schedule P&L] 36ii 0

iii Section 44AE [64(iv) of schedule P&L] 36iii 0

iv Section 44B 36iv 0

v Section 44BB 36v 0

vi Section 44BBA 36vi 0

vii Section 44DA 36vii 0

viii First Schedule of Income-tax Act(other than 115B) 36viii 0

ix Total (36i to 36viii) 36ix 0

37 Net profit or loss from business or profession other than speculative business and specified business (35 + 36ix) 37 48,14,306

38 Net Profit or loss from business or profession other than speculative business and specified business after applying rule 7A, A38 48,14,306
7B or 8, if applicable (If rule 7A, 7B or 8 is not applicable, enter same figure as in37) (If loss take the figure to 2i of item E)
(38a+ 38b + 38c + 38d + 38e + 38f)

a Income chargeable under Rule 7 38A 0

b Deemed income chargeable under Rule 7A 38B 0

c Deemed income chargeable under Rule 7B(1) 38C 0

d Deemed income chargeable under Rule 7B(1A) 38D 0

e Deemed income chargeable under Rule 8 38e 0

f Income other than Rule 7A, 7B & Rule 8 (Item No. 37) 38F 48,14,306

39 Balance of income deemed to be from agriculture, after applying Rule 7, 7A, 7B(1), 7B(1A) and Rule 8 for the purpose of 39 0
aggregation of income as per Finance Act [4c-(38a+38b+38c+38d+38e)]

B Computation of income from speculative business

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40 Net profit or loss from speculative business as per profit or loss account 40 0

41 Additions in accordance with section 28 to 44DB 41 0

42 Deductions in accordance with section 28 to 44DB 42 0

43 Income from speculative business (if loss, take the figure to 6xv of schedule CFL)(40+41-42) B43 0

C Computation of income from specified business under section 35AD

44 Net profit or loss from specified business as per profit or loss account 44 0

45 Additions in accordance with section 28 to 44DB 45 0

46 Deductions in accordance with section 28 to 44DB (other than deduction u/s (i) 35AD, (ii) 32 or 35 on which deduction u/s 46 0
35AD is claimed)

47 Profit or loss from specified business(44+45-46) 47 0

48 Deductions in accordance with section 35AD(1) 48 0

49 Income from Specified Business(47-48) (if loss, take the figure to 7xii of schedule CFL) C49 0

50 Relevant clause of sub-section (5) of section 35AD which covers the specified business (to be selected from drop down C50
menu)

D Income chargeable under the head ‘Profits and gains from business or profession’ (A38+B43+C49) D 48,14,306

E Intra head set off of business loss of current year

Sl. Type of Business income Income of current year (Fill this Business loss Business income
column only if figure is zero or set off remaining after set
positive) off

(1) (2) (3) = (1) – (2)

i Loss to be set off (Fill this row only if 0

figure is negative)

ii Income from speculative business 0 0 0

iii Income from specified business 0 0 0

iv Income from Life Insurance business u/ 0 0 0

s. 115B

v Total loss set off (ii + iii + iv) 0

vi Loss remaining after set off (i – v) 0

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Schedule Depreciation on Plant and Machinery (Other than assets on which full capital expenditure is allowable as deduction under any other section)
DPM

1 Block of assets Plant and machinery

2 Rate (%) 15 30 40 45

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

3 Written down value on the first day of previous year 2,80,871 0 551

4 Additions for a period of 180 days or more in the 0 0 0 0

previous year

5 Consideration or other realization during the previous 0 0 0 0

year out of 3b or 4

6 Amount on which depreciation at full rate to be 2,80,871 0 551 0

allowed(3b + 4 -5) (enter 0, if result is negative)

7 Additions for a period of less than 180 days in the 0 0 0 0

DEPRECIATION ON PLANT AND MACHINERY

previous year

8 Consideration or other realizations during the year 0 0 0

out of 7

9 Amount on which depreciation at half rate to be 0 0 0 0

allowed (7 - 8)(enter 0, if result is negative)

10 Depreciation on 6 at full rate 42,131 0 220 0

11 Depreciation on 9 at half rate 0 0 0 0

12 Additional depreciation, if any, on 4 0 0 0 0

13 Additional depreciation, if any, on 7 0 0 0 0

14 Additional depreciation relating to immediately 0 0 0 0

preceding year' on asset put to use for less than 180
days

15 Total depreciation (10+11+12+13 +14) 42,131 0 220 0

16 Depreciation disallowed under section 38(2) of the 0 0 0 0

I.T. Act (out of column 15)

17 Net aggregate depreciation (15-16) 42,131 0 220 0

18 Proportionate aggregate depreciation allowable in 0 0 0 0

the event of succession, amalgamation, demerger etc.
(out of column 17)

19 Expenditure incurred in connection with transfer of 0 0 0 0

asset/ assets

20 Capital gains/ loss under section 50 (5 + 8 -3b - 4 - 7 0 0 0 0

-19) (enter negative only if block ceases to exist)

21 Written down value on the last day of previous year* 2,38,740 0 331 0
(6+ 9 -15)(enter 0 if result is negative)

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

1 Block of assets Land Building (not including land) Furniture Intangible assets Ships
and Fittings

2 Rate (%) Nil 5 10 40 10 25 20

(i) (ii) (iii) (iv) (v) (vi) (vii)

3 Written down value on the first day of previous 0 0 0 0 49,963 0 0

year

4 Additions for a period of 180 days or more in the 0 0 0 0 0 0

previous year

5 Consideration or other realization during the 0 0 0 0 0 0

DEPRECIATION ON OTHER ASSETS

previous year out of 3 or 4

6 Amount on which depreciation at full rate to be 0 0 0 49,963 0 0

allowed(3 + 4 -5) (enter 0, if result is negative)

7 Additions for a period of less than 180 days in the 0 0 0 0 0 0

previous year

8 Consideration or other realizations during the year 0 0 0 0 0 0

out of 7

9 Amount on which depreciation at half rate to be 0 0 0 0 0 0

allowed (7 - 8) (enter 0, if result is negative)

10 Depreciation on 6 at full rate 0 0 0 4,996 0 0

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

12 Total depreciation* (10+11) 0 0 0 49964,996 0 0

13 Depreciation disallowed under section 38(2) of the 0 0 0 0 0 0

I.T. Act (out of column 12)

14 Net aggregate depreciation (12-13) 0 0 0 4,996 0 0

15 Proportionate aggregate depreciation allowable in 0 0 0 0 0 0

the event of succession, amalgamation, demerger
etc. (out of column 14)

16 Expenditure incurred in connection with transfer 0 0 0 0 0 0

of asset/ assets

17 Capital gains/ loss under section 50 (5 + 8 -3-4 -7 0 0 0 0 0 0

-16) (enter negative only if block ceases to exist)

18 Written down value on the last day of previous 0 0 0 0 44,967 0 0

year* (6 + 9 - 12) (enter 0 if result is negative)

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Schedule DEP Summary of depreciation on assets(Other than assets on which full capital expenditure is allowable as
deduction under any other section)
1 Plant and machinery
a Block entitled for depreciation @ 15 per cent (Schedule DPM 1a 42,131
- 17i or 18i as applicable)
b Block entitled for depreciation @ 30 per cent (Schedule DPM 1b 0
- 17ii or 18ii as applicable)
c Block entitled for depreciation @ 40 percent (Schedule DPM 1c 220
- 17iii or 18iii as applicable)
SUMMARY OF DEPRECIATION ON ASSETS

d Block entitled for depreciation @ 45 per cent (Schedule DPM 1d 0

– 17iv or 18iv as applicable)
e Total depreciation on plant and machinery( 1a + 1b + 1c + 1d) 1e 42,351
2 Building (not including land)
a Block entitled for depreciation @ 5 per cent (Schedule DOA- 2a 0
14ii or 15ii as applicable)
b Block entitled for depreciation @ 10 per cent (Schedule DOA- 2b 0
14iii or 15iii as applicable)
c Block entitled for depreciation @ 40 per cent (Schedule DOA- 2c 0
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 4,996
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 (1e + 2d + 3 + 4 + 5) 6 47,347

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Schedule DCG Deemed Capital Gains on sale of depreciable assets

1 Plant and machinery

a Block entitled for depreciation @ 15 per cent ( Schedule DPM - 20i) 1a 0

b Block entitled for depreciation @ 30 per cent ( Schedule DPM - 20ii) 1b 0

c Block entitled for depreciation @ 40 per cent ( Schedule DPM - 20iii) 1c 0

d Block entitled for depreciation @ 45 per cent ( Schedule DPM - 20iv) 1d 0

e (Total ( 1a +1b + 1c + 1d) ) 1e 0

2 Building (not including land)

a Block entitled for depreciation @ 5 per cent ( Schedule DOA - 17ii) 2a 0

b Block entitled for depreciation @ 10 per cent ( Schedule DOA - 17iii) 2b 0

c Block entitled for depreciation @ 40 per cent ( Schedule DOA - 17iv) 2c 0

d (Total 2a + 2b + 2c) 2d 0

3 Furniture and fittings ( Schedule DOA- 17v) 3 0

4 Intangible assets (Schedule DOA- 17vi) 4 0

5 Ships (Schedule DOA- 17vii) 5 0

6 Total ( 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)

Sl.No. Expenditure of the nature Amount, if any, debited to profit and Amount of deduction allowable (3) Amount of deduction in excess of
referred to in section (1) loss account (2) the amount 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)(vi) 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

NOTE In case any deduction is claimed under sections 35(1)(ii) or 35(1)(iia) or 35(1)(iii) or 35(2AA),please provide the details as per
Schedule RA.

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Schedule CG Capital Gains
A Short-term Capital Gains (Items 4 & 5 are not applicable for residents)

NOTE Furnishing of PAN/Aadhaar No. is mandatory, if the tax is deduced under section 194-IA or is quoted by buyer in the documents.In case of more
than one buyer, please indicate the respective percentage share and amount

2 From slump sale

ai Fair market value as per Rule 11UAE(2) 2ai 0

aii Fair market value as per Rule 11UAE(3) 2aii 0

aiii Full value of consideration (higher of ai or aii) 2aiii 0

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

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

4 For NON-RESIDENT, not being an FII- from sale of shares or debentures of an Indian company (to be computed with foreign exchange adjustment under
first proviso to section 48)

a STCG on transactions on which securities transaction tax (STT) is paid A4a 0

b STCG on transactions on which securities transaction tax (STT) is not paid A4b 0

5 For NON-RESIDENTS- from sale of securities (other than those at A3) by an FII as per section 115AD

a i In case securities sold include shares of a company other than quoted shares, enter the following details

a Full value of consideration received/receivable in ia 0

respect of unquoted shares

b Fair market value of unquoted shares determined ib 0

in the prescribed manner

c Full value of consideration in respect of unquoted ic 0

shares adopted as per 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 Reduction as per clause (iii) of section 48 of the Act, read with rule 8AB of the Rules bi 0

ii Cost of acquisition without indexation bii 0

iii Cost of improvement without indexation biii 0

iv Expenditure wholly and exclusively in connection with transfer biv 0

v Total (i + ii + iii + iv) bv 0

c Balance (5aiii – bv) 5c 0

d Loss, if any, to be ignored under section 94(7) or 94(8) for example if asset bought/acquired within 3 months 5d 0
prior to record date and dividend/income/bonus units are received, then loss arising out of sale of such asset to be
ignored (Enter positive values only)

e Short-term capital gain on sale of securities by an FII (other than those at A3) (5c +5d) A5e 0

6 From sale of assets other than at A1 or A2 or A3 or A4 or A5 above

a i In case assets sold include shares of a company other than quoted shares, enter the following details

a Full value of consideration received/receivable in ia 0

respect of unquoted shares

b Fair market value of unquoted shares determined ib 0

in the prescribed manner

c Full value of consideration in respect of unquoted ic 0

shares adopted as per section 50CA for the
purpose of Capital Gains (higher of a or b)

ii Full value of consideration in respect of assets other than unquoted shares aii 0

iii Total (ic + ii) aiii 0

b Deductions under section 48

i Reduction as per clause (iii) of section 48 of the Act, read with rule 8AB of the Rules bi 0

ii Cost of acquisition without indexation bii 0

iii Cost of improvement without indexation biii 0

iv Expenditure wholly and exclusively in connection with transfer biv 0

v Total (i + ii + iii + iv) bv 0

c Balance (6aiii – bv) 6c 0

d In case of asset (security/unit) loss to be disallowed u/s 94(7) or 94(8)-for example if asset bought/acquired within 6d 0
3 months prior to record date and dividend/income/bonus units are received, then loss arising out of sale of such
asset to be ignored (Enter positive value only)

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e Deemed short term capital gains on depreciable assets (6 of schedule- DCG) 6e 0

Sl. No. Section Amount

f Total Deduction under section 54D/54G/54GA 6f 0

g STCG on assets other than at A1 or A2 or A3 or A4 or A5 above (6c + 6d + 6e – 6f) A6g 0

7 Amount deemed to be short term capital gains

a Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the Capital Gains
Accounts Scheme within due date for that year? Yes No Not Applicable
If yes, then provide the details below

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

b Amount deemed to be short term capital gains u/s 54D/54G/54GA, other than at ‘a’ 0

c Amount deemed to be short term capital gains as per Section 45(4) read with Section 9B of the Act' 0

Amount deemed to be short term capital gains (aXi + b + c) A7 0

8 Pass Through Income/ Loss in the nature of Short Term Capital Gain, (Fill up schedule PTI) (A8a+ A8b + A8c) A8 0

a Pass Through Income/ Loss in the nature of Short Term Capital Gain,chargeable @ 15% A8a 0

b Pass Through Income/ Loss in the nature of Short Term Capital Gain,chargeable @ 30% A8b 0

c Pass Through Income/ Loss in the nature of Short Term Capital Gain,chargeable at applicable rates A8c 0

9 Amount of STCG included in A1 – A8 but not chargeable to tax or chargeable at special rates in India as per DTAA

Sl. Amount of Item no. A1 to A8 Country/ Article of Rate as per Whether Section of Rate as per Applicable
No. income above in which Region DTAA Treaty (enter TRC I.T. Act I.T. Act rate [lower
included Name & NIL, if not obtained? of (6) or
Code chargea ble) (Y / N) (9)]

(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

b Total amount of STCG chargeable to tax at special rates in India as per DTAA A9b 0

10 Total Short-term Capital Gain(A1e+ A2c+ A3e+ A4a+ A4b+ A5e+ A6g+A7+A8-A9a) A10 0

B Long-term capital gain (LTCG) (Sub Items 6,7,8 residents)

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

2 From slump sale

ai Fair market value as per Rule 11UAE(2) 2ai 0

aii Fair market value as per Rule 11UAE(3) 2aii 0

aiii Full value of consideration (higher of ai or aii) 2aiii 0

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

c Balance(2aiii-2b) 2c 0

d Deduction u/s 54EC 2d 0

e Long term capital gains from slump sale (2c-2d) B2e 0

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

a Full value of consideration 3a 0

b Deductions under section 48

i Reduction as per clause (iii) of section 48 of the Act, read with rule 8AB of the Rules bi 0

ii Cost of acquisition without indexation bii 0

iii Cost of improvement without indexation biii 0

iv Expenditure wholly and exclusively in connection with transfer biv 0

v Total (bi + bii + biii + biv) bv 0

c LTCG on bonds or debenture (3a - bv) 3c 0

4 From sale of (i) listed securities (other than a unit) or zero coupon bonds where proviso under section 112(1) is applicable

a Full value of consideration 4a 0

b Deductions under section 48

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i Reduction as per clause (iii) of section 48 of the Act, read with rule 8AB of the Rules bi 0

iia Cost of acquisition without indexation biia 0

iib Cost of improvement without indexation biib 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + biia + biib + biii) biv 0

c Long-term Capital Gains on assets at B4 above (4a - 4biv) 4c 0

5 From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section 112A

Long-term Capital Gains on assets at B5 above (column 14 of Schedule 112A) B5 0

6 For NON-RESIDENTS- from sale of shares or debenture of Indian company (to be computed with foreign exchange adjustment under first proviso to section
48) (LTCG computed without indexation benefit)

LTCG computed without indexation benefit B6 0

8 For NON-RESIDENTS - From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section
112A

Long-term Capital Gains on sale of capital assets at B8 above[column 14 of Schedule 115AD(1)(b)(iii)-Proviso] B8a 0

9 From sale of assets where B1 to B8 above are not applicable

A i In case assets sold include shares of a company other than quoted shares, enter the following details

a Full value of consideration received/receivable in respect of unquoted shares ia 0

b Fair market value of unquoted shares determined in the prescribed manner ib 0

c Full value of consideration in respect of unquoted shares adopted as per section 50CA ic 0
for the purpose of Capital Gains (higher of a or b)

ii Full value of consideration in respect of assets other than unquoted shares ii 0

iii Total (ic + ii) aiii 0

b Deductions under section 48

i Reduction as per clause (iii) of section 48 of the Act, read with rule 8AB of the Rules bi 0

ii Cost of acquisition with indexation bii 0

iii Cost of Improvement with indexation biii 0

iv Expenditure wholly and exclusively in connection with transfer biiv 0

v Total (bi + bii + biii + biv) bv 0

c Balance (aiii - bv) 9c 0

d Deduction under section 54D/54G/54GA (Specify details in item D below)

SI Section Amount
No

Total 9d 0

e Long-term Capital Gains on assets at B9 above (9c-9d) B9e 0

10 Amount deemed to be long-term capital gains

a Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the Capital Gains Accounts Scheme
within due date for that year?

Yes No Not Applicable If yes, then provide the details below

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

b Amount deemed to be long-term capital gains, other than at ‘a’ 0

c Amount deemed to be long term capital gains as per Section 45(4) read with Section 9B of the Act 0

Total Amount deemed to be long-term capital gains (Xi + b + c) B10 0

11 Pass Through Income/Loss in the nature of Long Term Capital Gain,(Fill up schedule PTI) (B11a1+B11a2 + B11b) B11 0

a1 Pass Through Income/ Loss in the nature of Long Term Capital Gain, chargeable @ 10% u/s 112A B11a1 0

a2 Pass Through Income/ Loss in the nature of Long Term Capital Gain, chargeable @ 10% under section B11a2 0
other than u/s 112A

b Pass Through Income in the nature of Long Term Capital Gain, chargeable @ 20% B11b 0

12 Amount of LTCG included in B1- B11 but not chargeable to tax or chargeable at special rates in India as per DTAA

Sl. Amount of Item B1 to Country/ Article of Rate as per Whether Tax Section of Rate as per Applicable rate
No. income B11 above Region Name DTAA Treaty (enter Residency I.T. Act I.T. Act [lower of (6) or (9)]
in which & Code NIL, if not Certificate
included chargeable) obtained?

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

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a Total amount of LTCG not chargeable to tax in India as per DTAA B12a 0

b Total amount of LTCG chargeable to tax at special rates in India as per DTAA B12b 0

13 Total long term capital gain B1e + B2c + B3c + B4c + B5 + B6 + B7c + B8 + B9e + B10 + B11 - B12a (Take B13 as Nil , if loss) B13 0

C Income chargeable under the head “CAPITAL GAINS” (A10+ B13) (take B13 as nil, if loss) C 0

D Information about deduction claimed against Capital Gains

1 In case of deduction u/s 54D/54EC/54G/54GA give following details

a Deduction claimed u/s 54D

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

b Deduction claimed u/s 54EC

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

c Deduction claimed u/s 54G

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

d Deduction claimed u/s 54GA

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

e Total deduction claimed (1a + 1b + 1c + 1d) 1e 0

E Set-off of current year capital losses with current year capital gains (excluding amounts included in A9 & B12 which is chargeable under DTAA)

Sl. No Type of Capital Gain Capital Gain Short term capital loss Long term capital loss Current year’s
of current year capital gains
(Fill this column remaining after
only if computed 15% 30% applic able rate DTAA rate 10% 20% DTAA rate set off (9 = 1 - 2
figure is positive) -3-4-5-6-7
- 8)

1 2 3 4 5 6 7 8 9

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

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

ii Short term 15% 0 0 0 0 0

capital
gain
iii 30% 0 0 0 0 0

iv appli cable 0 0 0 0 0
rate

v DTAA rates 0 0 0 0 0

vi Long term 10% 0 0 0 0 0 0 0 0

capital
gain
vii 20% 0 0 0 0 0 0 0 0

viii DTAA rates 0 0 0 0 0 0 0 0

ix Total loss set off (ii + iii + iv + v + vi + vii + 0 0 0 0 0 0 0

viii)

x Loss remaining after set off (i – ix) 0 0 0 0 0 0 0

The figures of STCG in this table (A1e* etc.) are the amounts of STCG computed in respective column (A1-A8) as reduced by the amount 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- B11) as reduced by the amount 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 (i) 16/6 to 15/9 (ii) 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3 (v)
(iii) (iv)

1 Short-term capital gains taxable at 15% Enter value from item 5v of schedule BFLA, if any. 0 0 0 0 0

2 Short-term capital gains taxable at 30% Enter value from item 5vi of schedule BFLA, if any. 0 0 0 0 0

3 Short-term capital gains taxable at applicable rates Enter value from item 5vii of schedule BFLA, if any. 0 0 0 0 0

4 Short-term capital gains taxable at DTAA rates Enter value from item 5viii of schedule BFLA, if any. 0 0 0 0 0

5 Long- term capital gains taxable at the rate of 10% Enter value from item 5ix of schedule BFLA, if any. 0 0 0 0 0

6 Long- term capital gains taxable at the rate of 20% Enter value from item 5x of schedule BFLA, if any. 0 0 0 0 0

7 Long-term capital gains taxable at DTAA rates Enter value from item 5xi of schedule BFLA, if any. 0 0 0 0 0

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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

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Schedule 112A From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on
which STT is paid under section 112A
Sl.No Share/ ISIN Name of No. of Sale- Full Value of Conside ration Cost of acqu Cost of If the long Fair Total Fair Expendi ture Total Balance (6–
Unit Code the Share/ shares / price – if shares are acquired on isition without acquis term capital Market Market Value wholly and deduc 13) -Item 5
acquired Unit Units per or before 31st January, 2018 indexation ition asset was Value per as on 31st exclu sively tions of LTCG
Share/ (Total Sale Value) (4*5) – Higher acquired share/unit January, 2018 in connection (7+12) Schedule
Unit If shares/units are acquired of 8 & 9 before 01.02. as on 31st of capital with transfer of ITR5
after 31st January, 2018 – 2018, Lower January, asset as per
please enter full value of of 6 & 11 2018 section 55(2)
conside ration (ac)- (4*10)

(Col1) (Col1a) (Col2) (Col3) (Col4) (Col5) (Col6) (Col7) (Col8) (Col9) (Col10) (Col11) (Col12) (Col13) (Col14)

Total 0 0 0 0 0 0 0 0

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115AD(1)(b)(iii) proviso For NON-RESIDENTS - From sale of equity share in a company or unit of equity oriented fundor
unit of a business trust on which STT is paid under section 112A
Sl.No Share /Unit ISIN Name of No. of Sale- Full Value of Consideration- Cost of acquis Cost of If the long term Fair Total Fair Expenditure Total deduc Balance
acqui red Code the Share/ Shares / price per if shares are acquired ition without acqui sition capital asset was Market Market Value wholly and tions (7+12) (6-13) - Item
Unit Units Share/ on or before 31.01.2018 indexation acquired before Value per of capital exclusively 8 of LTCG
Unit (Total Sale Value) (4*5) Higher of 01.02. 2018, share /unit asset as per in connection Schedule
-If shares are acquired 8 and 9 lower of 6 & 11 as on 31st section 55(2) with transfer of ITR5
after 31.01.2018- Please January, (ac) - (4*10)
enter full of consideration 2018

(Col1) (Col 1a) (Col2) (Col3) (Col4) (Col5) (Col6) (Col7) (Col8) (Col9) (Col10) (Col11) (Col12) (Col13) (Col14)

Total 0 0 0 0 0 0 0 0

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Schedule OS Income from other sources

1 Gross income chargeable to tax at normal applicable rates (1a+ 1b+ 1c+ 1d + 1e) 1 0

a Dividends, Gross (ai + aii) 1a 0

i Dividend income [Other than (ii)] ai 0

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

b Interest, Gross (bi + bii + biii + biv + bv) 1b 0

i From Savings Bank bi 0

ii From Deposits (Bank/ Post Office/ Co-operative Society) bii 0

iii From Income-tax Refund biii 0

iv In the nature of Pass through income/loss biv 0

v Others bv 0

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

d Income of the nature referred to in section 56(2)(x) which is chargeable to tax (di + dii + diii 1d 0
+ div + dv)

i Aggregate value of sum of money received without consideration di 0

ii In case immovable property is received without consideration, stamp duty value of dii 0
property

iii In case immovable property is received for inadequate consideration, stamp duty diii 0
value of property in excess of such consideration

iv In case any other property is received without consideration, fair market value of div 0
property

v In case any other property is received for inadequate consideration, fair market value dv 0
of property in excess of such consideration

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

OTHER SOURCES

SI. No Nature Amount

2 Income chargeable at special rates (2a + 2b + 2c + 2d + 2e related to sl.no.1) 2 0

a Income by way of winnings from lotteries, crossword puzzles etc. chargeable u/s 2a 0
115BB

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 expenditurte etc. u/s 69C bv 0

vi Amount borrowed or repaid on hundi u/s 69D bvi 0

c Any other income chargeable at special rate (total of ci to cxxiii) 2c 0

d Pass through income in the nature of income from other sources chargeable at special 2d 0
rates

e Amount included in 1 and 2 above, which is chargeable at special rates in India as per 2e 0
DTAA (total of column (2) of table below)
Sl.No Amount of income Item No.1a to 1d Country/Region Article of DTAA Rate as per Treaty Whe ther TRC obt Section of I.T. Act Rate as per I.T. Act Applicable rate
to No.2a to 2e in Name and Code (enter NIL, if not ained (Y/N) [lower of (6) or (9)]
which included chargeable)

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

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

a Expenses / Deductions other than “C” 3a 0

b Depreciation (available only if income offered in 1c 3b 0

of "schedule OS")

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c Interest expenditure on dividend u/s 57(i) (available 3c 0
only if income offered in 1a)-entered value

ci Eligible amount of interest expenditure 3ci 0

d Total 3d 0

4 Amounts not deductible u/s 58 4 0

5 Profits chargeable to tax u/s 59 5 0

6 Net Income from other sources 1(after reducing income related to DTAA portion)-3+4+5 (If negative 6 0
take the figure to 4i of schedule CYLA)

7 Income from other sources (other than from owning and maintaining race horses) (2 + 6) (enter 6 as 7 0
nil, if negative)

8 Income from the activity of owning race horses

a Receipts 8a 0

b Deductions under section 57 in relation to receipts at 8a only 8b 0

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 10 xv of Schedule CFL) 8 0

9 Income under the head “Income from other sources” (7+8e) (take 8e as nil if negative) 9 0

10 Information about accrual/receipt of income from Other Sources

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

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

1 Income by way of winnings 0 0 0 0 0

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

2 Dividend Income referred in 0 0 0 0 0

Sl. No 1a(i)

3 Dividend Income u/s 0 0 0 0 0

115A(1)(a)(i) @ 20%
(Including PTI Income)

4 Dividend Income u/s 0 0 0 0 0

115AC @ 10% (Including
PTI Income)

5 Dividend Income (other 0 0 0 0 0

than units referred to in
section 115AB) received
by a FII u/s 115AD(1)(i)
@ 20% (Including PTI
Income)

6 Dividend Income (other 0 0 0 0 0

than units referred to in
section 115AB) received
by a specified fund u/
s 115AD(1)(i) @ 10%
(Including PTI Income)

7 Dividend income 0 0 0 0 0
chargeable at DTAA Rates

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Schedule CYLA Details of Income after Set off of current year losses

Sl.No. Head/ Source of Income of current House property loss Business Loss (other Other sources loss Current year’s
Income year (Fill this column of the current year set than speculation or (other than loss from income remaining
only if income is zero off specified business race horses and after set off
or positive) loss) of the current amount chargeable to
year set off special rate of tax) of
the current year set
off

1 2 3 4 5=1-2-3-4

Loss to be set off

(Fill this row only,
i 0 0 0
if computed figure is
negative)

ii House property 0 0 0 0

Business (excluding
income from life
insurance business u/
iii s 115B, speculation 48,14,306 0 0 48,14,306
income and income
from specified
business)

Income from life 0 0 0 0

iv insurance business u/s
115B
CURRENT YEAR LOSS ADJUSTMENT

v Speculative Income 0 0 0 0

Specified business
vi 0 0 0 0
income u/s 35AD

Short-term capital gain

vii 0 0 0 0 0
taxable @ 15%

Short-term capital gain

viii 0 0 0 0 0
taxable @ 30%

Short-term capital gain

ix taxable at applicable 0 0 0 0 0
rates

Short-term capital gain

x taxable at special rates 0 0 0 0 0
in India as per DTAA

Long term capital gain

xi 0 0 0 0 0
taxable @ 10%

Long term capital gain

xii 0 0 0 0 0
taxable @ 20%

Long term capital gains

xiii taxable at special rates 0 0 0 0 0
in India as per DTAA

Net Income from Other

xiv sources chargeable at 0 0 0 0 0
normal applicable rates

Profit from the

xv activity of owning and 0 0 0 0 0
maintaining race horses

Income from other

sources taxable at
xvi 0 0 0 0 0
special rates in India as
per DTAA

Total loss set off (ii + iii + iv + v + vi + vii + viii

xvii + ix + x + xi + xii + xiii + xiv + xv + xvi) 0 0 0

xviii Loss remaining after set-off (i – xvii) 0 0 0

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

Sl. Head/ Source of Income after Brought Brought Brought Current

No. Income set off, if any, of forward loss set forward forward year's income
current year’s off depreciation set allowance under remaining after
losses as per 5 of off section 35(4) set set off
Schedule CYLA off
1 2 3 4 5
i House property 0 0 0 0 0
ii Business (excluding 48,14,306 0 0 0 48,14,306
income from life
insurance business u/
s 115B, speculation
income and income
from specified
business)
iii Income from life 0 0 0 0 0
insurance business u/s
115B
iv Speculative Income 0 0 0 0 0
v Specified Business 0 0 0 0 0
Income
BROUGHT FORWARD LOSS ADJUSTMENT

vi Short-term capital gain 0 0 0 0 0

taxable @ 15%
vii Short-term capital gain 0 0 0 0 0
taxable @ 30%
viii Short-term capital gain 0 0 0 0 0
taxable at applicable
rates
ix Short-term capital gain 0 0 0 0 0
taxable at special rates
in India as per DTAA
x Long term capital gain 0 0 0 0 0
taxable @ 10%
xi Long term capital gain 0 0 0 0 0
taxable @ 20%
xii Long term capital gains 0 0 0 0 0
taxable at special rates
in India as per DTAA
xiii Net income from other 0 0 0 0
sources chargeable at
normal applicable rates
xiv Profit from owning and 0 0 0 0 0
maintaining race horses
xv Income from other 0 0 0 0 0
sources income taxable
at special rates in India
as per DTAA
xvi Total of brought forward loss set off (2i + 0 0 0
2ii + 2iii + 2iv + 2v + 2vi + 2vii + 2viii +
2ix + 2x + 2xi + 2xiii)
xvii Current year’s income remaining after set off Total (5i + 5ii + 5iii + 5iv+ 5v + 5vi + 5vii + 5viii + 48,14,306
5ix + 5x + 5xi + 5xii + 5xiii + 5xiv + 5xv)

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Schedule CFL Details of Losses to be carried forward to future year
Date of Filing House Loss from business other than loss from speculative Loss from Loss from Loss Short-term Long-term Loss from
Sl.No Assessment Year (DD/MMM/ property Business and specified business speculative specified from Life capital loss Capital loss owning and
YYYY) loss Brought Amount as Brought forward Business business insurance maintaining
forward adjusted on Business loss business u/ race horses
business loss account of available for set s 115B
opting for off during the
taxationunder year
section 115BAD
1 2 3 4 5a 5b 5c=5a-5b 6 7 8 9 10 11

i 2010-11 0 0 0 0 0 0 0 0 0 0

ii 2011-12 0 0 0 0 0 0 0 0

iii 2012-13 0 0 0 0 0 0 0 0

iv 2013-14 0 0 0 0 0 0 0 0

v 2014-15 0 0 0 0 0 0 0 0

vi 2015-16 0 0 0 0 0 0 0 0
CARRY FORWARD OF LOSS

vii 2016-17 0 0 0 0 0 0 0 0 0 0

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

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

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

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

xii 2021-22 0 0 0 0 0 0 0 0 0 0

xiii Total of earlier year 0 0 0 0 0 0 0 0

losses b/f

xiv Adjustment of above 0 0 0 0 0 0 0 0

losses in Schedule
BFLA

xv 2022-23 (Current year 0 0 0 0 0 0 0 0

losses to be carried
forward)

xvi Current year loss 0 0 0 0 0 0 0 0

distributed among the
unit holder (Applicable
for Investment fund
only)

xvii Current year losses to 0 0 0 0 0 0 0 0

be carried forward (xv-
xvi)

xviii Total loss Carried 0 0 0 0 0 0 0

forward to future years
(xiii - xiv + xvii)

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Schedule UD Unabsorbed depreciation and allowance under section 35(4)

Depreciation Allowance under section 35(4)

Assessment Amount of Amount as Amount of Balance carried Amount of Amount of Balance Carried
Sl.No brought forward adjusted on depreciation forward to the brought forward allowance set- forward to the
Year
unabsorbed account of opting set-off against next year unabsorbed off against the next year
depreciation for taxation under the current year allowance current year
section 115BAD income income

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

i 0 0

Total 0 0 0 0 0 0

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Schedule ICDS Effect of Income Computation Disclosure Standards on profit

Sl.No. ICDS Amount (+) or (-)

(i) (ii) (iii)

I Accounting Policies 0

II Valuation of Inventories (other than the effect of change in method of valuation u/s 145A, if the same is separately 0
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 is separately reported at col. 0
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

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Schedule 10AA Deduction under section 10AA

Deduction in respect of units located in Special Economic Zone

DEDUCTION
U/S 10AA

Sl.No. Undertaking Assessment year in which unit begins Amount of deduction

to manufacture/produce/provide
services

Total deduction under section 10AA 0

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Schedule 80G Details of donations entitled for deduction under section 80G

Donations entitled for 100% deduction without qualifying

A limit

Name and Address of donee PAN of Amount of donation Eligible

Donee Amount of
donation

Donation in Donation in Total

cash other mode Donation

Total A 0 0 0 0

B Donations entitled for 50% deduction without qualifying

limit

Name and Address of donee PAN of Amount of donation Eligible

Donee Amount of
donation

Donation in Donation in Total

cash other mode Donation

Total B 0 0 0 0
DETAILS OF DONATIONS

C Donations entitled for 100% deduction subject to qualifying

limit

Name and Address of donee PAN of Amount of donation Eligible

Donee Amount of
donation

Donation in Donation in Total

cash other mode Donation

Total C 0 0 0 0

D Donations entitled for 50% deduction subject to qualifying

limit

Name and Address of donee PAN of Amount of donation Eligible

Donee Amount of
Donation

Donation in Donation in Total

cash other mode Donation

Total D 0 0 0 0

E Total Donations (A + B + C + D) 0

F Total Eligible amount of Donations (Ax + Bx + Cx + Dx) 0

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Schedule 80GGA Details of donations for scientific research or rural development

Relevant clause under

which deduction is Name and Eligible Amount of

SI. No. PAN of donee Amount of donation
claimed(drop down address of donee donation

to be provided)

Donation Date of Donation in Total Donation

in cash donation in cash other mode

Total Donation 0 0 0 0

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Schedule RA Details of donations to research associations etc. [deduction under sections 35(1)(ii) or 35(1)(iia) or 35(1)(iii) or 35(2AA)]

Name and Address of donee PAN of Donee Amount of donation Eligible

Amount of
Donation

Donation in cash Donation in other Total Donation

mode

Total 0 0 0 0

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Schedule 80-IA Deductions under section 80-IA

a Deduction in respect of profits of an enterprise referred to in section 80- a1 Undertaking no. 1 0

IA(4)(i) [Infrastructure facility]

b Deduction in respect of profits of an undertaking referred to in section b1 Undertaking no. 1 0

80-IA(4)(iv) [Power]

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

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Schedule 80-IB Deductions under section 80-IB

a Deduction in respect of industrial undertaking located in Jammu & Kashmir or a1 Undertaking no. 0
Ladakh [Section 80-IB (4)]

b Deduction in the case of undertaking which begins commercial production or b1 Undertaking no. 0
refining of mineral oil [Section 80-IB(9)]

c Deduction in the case of an undertaking developing and building housing projects c1 Undertaking no. 0
[Section 80-IB (10)]

d Deduction in the case of an undertaking engaged in processing, preservation and d1 Undertaking no. 0
packaging of fruits, vegetables, meat, meat products, poultry, marine or dairy
products [Section 80-IB(11A)]

e Deduction in the case of an undertaking engaged in integrated business of e1 Undertaking no. 0

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

f Total deduction under section 80-IB (Total of a to e) f 0

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Schedule 80-IC or 80-IE Deductions under section 80-IC or 80-IE
a Deduction in respect of undertaking located in Sikkim a1 Undertaking no. 1 0

b Deduction in respect of undertaking located in Himachal Pradesh b1 Undertaking no. 1 0

c Deduction in respect of undertaking located in Uttaranchal c1 Undertaking no. 1 0

d Deduction in respect of undertaking located in North-East

da Assam da1 Undertaking no. 1 0

db Arunachal Pradesh db1 Undertaking no. 1 0

DEDUCTION dc Manipur dc1 Undertaking no. 1 0

U/S 80-IC dd Mizoram dd1 Undertaking no. 1 0

de Meghalaya de1 Undertaking no. 1 0

df Nagaland df1 Undertaking no. 1 0

dg Tripura dg1 Undertaking no. 1 0

dg Tripura dg2 Undertaking no. 2 0

dh Total of deduction for undertakings located in North-east (Total of da to dg) Dh 0

e Total deduction under section 80-IC/80IE (a + b + c + dh) E 0

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Schedule 80P Deductions under section 80P

Deductions Nature of Income Amount eligible for deduction

Business Code

1 Sec.80P(2)(a)(i) Banking/Credit Facilities to its members 0 0

2 Sec.80P(2)(a)(ii) Cottage Industry 0 0

Sec.80P(2)(a)(iii) Marketing of Agricultural produce grown by 0 0

3 its members

Sec.80P(2)(a)(iv) Purchase of Agricultural Implements, seeds, 0 0

4 livestocks or other articles intended for agriculture for the
purpose of supplying to its members

Sec.80P(2)(a)(v) Processing , without the aid of power, of the 0 0

5 agricultural Produce of its members

6 Sec.80P(2)(a)(vi) Collective disposal of Labour of its members 0 0

Sec.80P(2)(a)(vii) Fishing or allied activities for the purpose of 0 0

7 supplying to its members

Sec.80P(2)(b)Primary cooperative society enagaged in 0 0

supplying Milk, oilseeds, fruits or vegetables raised or grown
by its members to Federal cooperative society enagaged in
8
supplying Milk, oilseeds, fruits or vegetables/Government or
local authority/Government Company / corporation established
by or under a Central, State or Provincial Act

Sec.80P(2)(c)(i)Consumer Cooperative Society Other than 0 0

9 specified in 80P(2a) or 80P(2b)

Sec.80P(2)(c)(ii)Other Cooperative Society engaged in 0 0

10 activities Other than specified in 80P(2a) or 80P(2b)

Sec.80P(2)(d)Interest/Dividend from Investment in other co- 0 0

11 operative society

Sec.80P(2)(e)Income from Letting of godowns / warehouses 0 0

12 for storage, processing / facilitating the marketing of
commodities

13 Sec.80P(2)(f)Others 0 0

14 Total 0 0

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Schedule VI-A Deductions under Chapter VI-A

1 Part B- Deduction in respect of certain payments System

Calculated

a 80G a 0 0

b 80GGA b 0 0

c 80GGC c 0 0

Total Deduction under Part B (a + b + c) 1 0 0

2. Part C- Deduction in respect of certain incomes

d 80-IA d 0 0
TOTAL DEDUCTION

e 80-IAB e 0 0

f 80-IAC f 0 0

g 80-IB g 0 0

h 80-IBA h 0 0

i 80IC / 80IE i 0 0

j 80JJA j 0 0

k 80JJAA k 0 0

l 80LA(1) l 0 0

m 80LA(1A) m 0 0

n 80P n 0 0

Total Deduction under Part C (total of d to n ) 2 0 0

3. Total deductions under Chapter VI-A (1 + 2) 3 0 0

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Schedule AMT Computation of Alternate Minimum Tax payable under section 115JC
1 Total Income as per item 13 of PART-B-TI 1 48,14,310
2 Adjustment as per section 115JC(2)
a Deduction Claimed under any section included in Chapter VI-A under 2a 0
the heading "C.?Deductions in respect of certain incomes"
b Deduction Claimed u/s 10AA 2b 0

c Deduction claimed u/s 35AD as reduced by the amount of depreciation 2c 0

on assets on which such deduction is claimed
d Total Adjustment (2a + 2b + 2c) 2d 0

3 Adjusted Total Income under section 115JC(1) (1+2d) 3 48,14,310

a Adjusted Total Income u/s 115JC from units located in IFSC, if any 3a 0

b Adjusted Total Income u/s 115JC from other Units (3-3a) 3b 48,14,310

4 Tax payable under section 115JC [(9% of (3a) + 18.5% of (3b)] (In the case of AOP, BOI, AJP 4 0
this is applicable if 3 is greater than Rs. 20 lakhs)

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Schedule AMTC Computation of tax credit under section 115JD

1 Tax under section 115JC in assessment year 2022-23 (1d of Part-B-TTI) 1 0

2 Tax under other provisions of the Act in assessment year 2022-23 (2g of Part-B-TTI) 2 15,02,065

3 Amount of tax against which credit is available [enter (2 - 1) if 2 is greater than 1, otherwise enter 3 15,02,065
0]

4 Utilisation of AMT credit Available (Sum of AMT credit utilized during the current year is subject to maximum of amount mentioned in 3 above and cannot
exceed the sum of AMT Credit Brought Forward)

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

I 2012-13 0 0 0 0 0

II 2013-14 0 0 0 0 0

III 2014-15 0 0 0 0 0

IV 2015-16 0 0 0 0 0

V 2016-17 0 0 0 0 0

VI 2017-18 0 0 0 0 0

VII 2018-19 0 0 0 0 0

VIII 2019-20 0 0 0 0 0

IX 2020-21 0 0 0 0 0

X 2021-22 0 0 0 0 0

XII Current AY(enter 1 -2, 0 0 0

if 1>2 else enter 0)

XIII Total 0 0 0 0 0

5 Amount of tax credit under section 115JD utilised during the year [total of item no 4 (C)] 5 0

6 Amount of AMT liability available for credit in subsequent assessment years [total of 4 (D)] 6 0

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Schedule SI Income chargeable to tax at special rates (Please see instructions for section and rate of tax)

Sl.No Section/Description Special Income(i) Tax thereon (ii)

rate (%)

1 STCGDTAARate - STCG Chargeable at special rates in India as per 1 0 0

DTAA

Total 0 0

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Schedule IF Information regarding partnership firms in which you are partner

Number of firms in which you are partner

WHICH PARTNER

Sl.No. Name of the firm PAN of the firm Whether the firm Whether section Percentage share in Amount of share in Capital balance on
FIRMS IN

is liable for audit? 92E is applicable to profit of the firm the profit 31st March in the
(Yes/No) firm? (Yes/No) firm

(i) (ii)

Total 0 0

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Schedule EI Details of Exempt Income (Income not to be included in Total Income or not chargeable to tax)

1 Interest income 1 0

2 i Gross Agricultural receipts (other than income to be excluded under rule 7A, 7B or 8 i 0
of I.T. Rules)

ii Expenditure incurred on agriculture ii 0

iii Unabsorbed agricultural loss of previous eight assessment years iii 0

iv Agricultural income portion relating to Rule 7, 7A, 7B(1), 7B(1A) and 8 (from Sl. iv 0
No. 39 of Sch. BP)

v Net Agricultural income for the year (i – ii – iii+iv) (enter nil if loss) 2 0

vi In case the net agricultural income for the year exceeds Rs.5 lakh, please furnish the following details (Fill up
details separately for each agricultural land)
EXEMPT INCOME

a Name of district along with pin code in which agricultural land is located

b Measurement of agricultural land in Acre

c Whether the agricultural land is owned or held on lease (drop down to be provided)

d Whether the agricultural land is irrigated or rain-fed (drop down to be provided)

3 Other exempt income (please specify) (3a+3b) 3 0

Sl. Income u/s 10(23FB) or 10(23FBA) or Nature of Acknowledgeme Form Filled Amount
No. 10 (23FC) or 10(23FCA) or 10(23FE) or Income nt No.
10(23FF) or 10(4D) or Others

4 Income not chargeable to tax as per DTAA

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

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

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

Sl Investment Name of business PAN of the Sl(5) Head of income (6) Current year Share of Net Income/ TDS on such
(1) entity covered trust/investment business trust/ income (7) current Loss 9=7-8 (9) amount,if any
by Section fund (3) investment fund year loss (10)
115UA/115UB (4) distributed by
(2) Investment
fund (8)

Note: Please refer to the instructions for filling out this schedule.

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Schedule TPSA Details of Tax on secondary adjustments as per section 92CE(2A) as per the schedule provided in e-filing utility

TAX 1 Amount of primary adjustment on which option u/s 92CE(2A) is exercised & such excess money has 0
not been repatriated within the prescribed time

Financial Year Amount

2 a Additional Income tax payable @ 18% on above 0

b Surcharge @ 12% on “a” 0

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

Sl.No. Date(s) of deposit of tax on Name of Bank and Branch BSR Code Serial number of challan Amount deposited
secondary adjustments as per
section 92CE(2A)

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Schedule FSI Details of Income from outside India and tax relief (available only in case of resident)

Sl Country Name & Code Taxpayer Sl.No. Head of Income from Tax paid outside Tax payable on Tax relief Relevant
Identification income outside India India such income available in article of
Number (included in under normal India(e)= DTAA if relief
PART B-TI) provisions in (c) or (d) claimed u/s 90
India whichever is or 90A
lower

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

Note: Please refer to the instructions for filling out this schedule

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Schedule TR Details Summary of tax relief claimed for taxes paid outside India (available only in case of resident)

1 Details of Tax Relief claimed

Country/Region Code TaxPayer Identification Total taxes paid outside Total tax relief available Section under which relief
Number India (total of (c) of (total of (e) of Schedule FSI claimed (specify 90, 90A or
Schedule FSI in respect of in respect of each country) 91)
each country)

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

TAX RELIEF FOR TAX
PAID OUTSIDE INDIA

Total 0 0

2 Total Tax relief available in respect of country where DTAA is applicable 2 0

(section 90/90A) (Part of total of 1(d))

3 Total Tax relief available in respect of country where DTAA is not 3 0

applicable (section 91) (Part of total of 1(d))

4 Whether any tax paid outside India, on which tax relief was allowed in 4 0
India, has been refunded/credited by the foreign tax authority during the
year? If yes, provide the details below

a Amount of tax 0 b Assessment year 0

refunded in which tax relief
allowed in India

Note Please refer to the instructions for filling out this schedule.

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Schedule FA 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 calendar year ending as on 31st December, 2021

Sl. No Country / Country / Name of Address of ZIP code Account Status Account Peak balance Closing Gross interest
Region Region financial financial number opening During balance paid/credited
Name Code institution institution date the period to the account
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 calendar year ending as on 31st December, 2021

SI. Country/ Country / Name of Address ZIP code Account Status Account Peak Closing Gross amount paid/
No Region Region financial of number opening balance balance credited to the account
Name Code institution financial date During the during the period (drop
institu- period down to be provided
tion specifying nature of
amount viz. interest/
dividend/proceeds from
sale or redemption of
financial assets/ other
income)

Nature Amount

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

A3 Details of Foreign Equity and Debt Interest held (including any beneficial interest) in any entity at any time during the calendar year ending as on 31st
December, 2021

SI. Country/ Country / Name of Address of ZIP code Nature of Date of Initial Peak Closing Total Total gross
No. Region Region entity entity entity acquiring value value of balance gross proceeds
Name Code the of the investmen amount from sale or
interest invest- t during paid/ redemption
ment the Period credited of
with investment
respect during the
to the period
holding
during the
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 calendar year ending as
on 31st December, 2021

SI. Country / Country / Name of Address of ZIP code Date of The cash value or Total gross amount paid/
No Region Name Region Code financial financial contract surrender value of credited with respect to the
institution in institution the contract contract during the period
which insurance
contract held

(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 calendar year ending as on 31st December, 2021

SI. Country/Region Zip Nature Name Address Nature Date Total Income Nature Income taxable and offered in
No Name and Code Code of entity of the of the of since Investme accrued of this return
Entity Entity Interes held nt (at from Income
t- cost) (in such Amount Schedule Item
Direct / rupees) Interest where number
Benefi offered of
cial schedule
owner /
Benefi
ciary

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

C Details of Immovable Property held (including any beneficial interest) at any time during the calendar year ending as on 31st December, 2021

SI. Country / Region Zip Code Address Ownershi Date of Total Income Nature of Income taxable and offered in this
No Name and Code of the p-Direct/ acquisitio n Investme derived Income return
Property Beneficial nt (at cost) from the
owner/ (in rupees) property Amount Schedule Item
Benefic where number of
iary offered schedule

(1) (2a) (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 calendar year ending as on 31st December, 2021

SI. Country / Region Zip code Nature of Ownershi Date of Total Income Nature of Income taxable and offered in this
No Name and Code Asset p-Direct/ acquisitio n Investme derived Income return
Benefic nt (at cost) from the
ial owner/ (in rupees) property

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Benefic
iary Amount Schedule Item
where number of
offered schedule

(1) (2a) (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 calendar year ending as on 31st
December, 2021 and which has not been included in A to D above.

SI. Name Address Country / Region Zip Code Name Account Peak Whether If (7) If (7) is yes, Income offered in this
No of the of the Name and Code of the Number Balance/ income is yes, return
Institutio Institutio account Investm accrued Income
n in n holder ent durin is accrued Amount Schedule Item
which g the taxable in the where number of
the year (in in your account offered schedule
account rupees) hands?
is held Peak
Balance/
Investm
ent
during
the year

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

SI. Country / ZIP Name and Name and Name and Name and Date Wheth If (8) If (8) is yes, Income offered in
No Region Name Code Address of Address of Address of Address of since er inc is yes, this return
and Code the trust trustees Settlor Beneficiaries positio ome Income
n held deri derive Amount Schedule Item
ved d from where number
is tax the offered of
able in trust schedule
your
hands?

(1) (2a) (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

SI. Country / Region Name ZIP Code Name and Address of Income Nature of Whether If (6) is yes, Income offered in this
No and Code the person from whom derived income taxable in return
derived your hands?
Amount Schedule Item
where number of
offered schedule

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

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Schedule GST INFORMATION REGARDING TURNOVER/GROSS RECEIPT REPORTED FOR GST

SI. GSTIN No(s) Annual value of outward supplies

No. as per the GST return(s) filed
DETAILS
OF GST

(1) (2) (3)

1 33AAIFR9835N1ZI 21,49,49,199

Total 0

NOTE - Please furnish the information above for each GSTIN No. separately

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Part B - TI Computation of total income
1 Income from house property (3 of Schedule-HP) (enter nil if loss) 1 0
2 Profits and gains from business or profession
i Profits and gains from business other than speculative business and 2i 48,14,306
specified business (A38 of Schedule-BP) (enter nil if loss)
ii Profit and gains from speculative business (3(ii) of table F of Schedule 2ii 0
BP) (enter nil if loss and carry this figure to Schedule CFL)
iii Profit and gains from specified business (3(iii) of table F of Schedule 2iii 0
BP) (enter nil if loss and carry this figure to Schedule CFL)
iv Income chargeable to tax at special rate (3d,3e and 4b of table F of 2iv 0
Schedule BP )
v Total (2i + 2ii + 2iii + 2iv) (enter nil, if loss and carry this figure of loss to Schedule CYLA) 2v 48,14,306
3 Capital gains
a 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
iii Short-term chargeable at applicable rate (9iv of item E of aiii 0
schedule CG)
iv Short-term chargeable at special rates in india as per DTAA (9v aiv 0
of item E of Schedule CG)
v Total Short-term (ai+aii+aiii+aiv) (enter nil if loss) av 0
b 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
iii Long-term chargeable at special rates in India as per DTAA (9viii biii 0
of item E of schedule CG)
iv Total Long term (bi+bii+biii) (enter nil if loss) biv 0
c Total Capital Gains (3av+3biv) (enter nil if loss) 3c 0
4 Income from other sources
a Net income from other sources chargeable to tax at normal applicable 4a 0
rates (6 of Schedule OS) (enter nil if loss)
b Income chargeable to tax at special rate (2 of Schedule OS) 4b 0
c Income from the activity of owning and maintaining race horses (8e of 4c 0
Schedule OS) (enter nil if loss)
d Total (4a + 4b + 4c) 4d 0
5 Total of head wise income (1 + 2v + 3c +4d ) 5 48,14,306
6 Losses of current year to be set off against 5 (total of 2xvii, 3xvii and 4xvii of Schedule CYLA) 6 0
7 Balance after set off current year losses (5 - 6) (total of serial no (ii), (iii) , (v) to (xv) of column 5 of 7 48,14,306
schedule CYLA + 4b + 2iv)
8 Brought forward losses to be set off against 7 (total of 2xvi, 3xvi and 4xvi of Schedule BFLA) 8 0
9 Gross Total income (7 - 8) (also total of serial no (i) , (ii) , (iv) to (xiv) of column 5 of Schedule BFLA 9 48,14,306
+ 4b + 2iv)
10 Income chargeable to tax at special rate under section 111A, 112, 112A etc. included in 9 10 0
11 Deductions under Chapter VI-A

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a Part-B of Chapter VI-A [1 of Schedule VI-A and limited upto (i, ii, iv, v, viii, xiii, xiv) of column 11a 0
5 of BFLA]
b Part-C of Chapter VI-A [(2 of Schedule VI-A and limited upto (ii5) of schedule BFLA]] 11b 0
c Total (11a+11b) [limited upto (9 - 10)] 11c 0
12 Incomes not forming part of total income (12a + 12b+ 12c) 12 0
a Deduction u/s 10AA 12a 0
b Income of investment fund referred to in section 10(23FB) or 10(23FBA) 12b 0
c Income of a business trust referred to in section 10(23FC) or 10(23FCA) 12c 0
13 Total income (9 – 11c - 12) 13 48,14,310
14 Income chargeable to tax at special rates (total of (i) of schedule SI) 14 0
15 Net agricultural income/ any other income for rate purpose (3v of Schedule EI) 15 0
16 Aggregate income (13-14+15) [applicable if (13-14) exceeds maximum amount not chargeable to tax] 16 48,14,310
17 Losses of current year to be carried forward (total of xv of Schedule CFL) 17 0
18 Deemed total income under section 115JC (3 of Schedule AMT) 18 48,14,310

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Part B – TTI Computation of tax liability on total income

1 a Tax payable on deemed total income under section 115JC (4 of Schedule AMT) 1a 0

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

c Health & 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

a Tax at normal rates on 16 of Part B-TI 2a 14,44,293

b Tax at special rates (total of (ii) of Schedule-SI) 2b 0

c Rebate on agricultural income [applicable if (13 - 14) of Part B-TI exceeds maximum 2c 0
amount not chargeable to tax]

d Tax Payable on Total Income (2a + 2b – 2c) 2d 14,44,293

e Surcharge

Surcharge computed before marginal relief

i 25% of 12(ii) of Schedule SI 2ei 0

ii 10% or 15 %, as applicable, of 1(ii) + 2(ii), 7(ii), 9(ii), 21(ii), 22(ii), 23(ii) of 2eii 0
Schedule SII

iii On [(2d) - (12(ii) + 1(ii) + 2(ii) + 7(ii) + 9(ii) + 21(ii) + 22(ii) + 23(ii)) , Dividend 2eiii
income u/s 115AD(1)(a) of Schedule SI and Dividend income included in Part BTI]

Surcharge after marginal relief

ia 25% of 12(ii) of Schedule SI 2eia 0

COMPUTATION OF
TAX LIABILITY

iia 10% or 15 %, as applicable, of 1(ii)+ 2(ii),7(ii),9(ii),21(ii),24(ii) of Schedule SII 2eiia 0

iiia On [(2d) - (12(ii) + 1(ii) + 2(ii) + 7(ii) + 9(ii) + 21(ii) + 22(ii) + 23(ii)) , Dividend 2eiiia
income u/s 115AD(1)(a) of Schedule SI and Dividend income included in Part BTI]

iv Total (ai + aii ) 2eiv 0

f Health and Education cess @4% on 2d +2eiv 2f 57,772

g Gross tax liability (2d + 2eiv + 2f) 2g 15,02,065

3 Gross tax payable (higher of 1d or 2g) 3 15,02,065

4 Credit under section 115JD of tax paid in earlier years (applicable if 2g is more than 1d) (5 of 4 0
Schedule AMTC)

5 Tax payable after credit under section 115JD (3 - 4) 5 15,02,065

6 Tax relief

a Section 90/90A (2 of Schedule TR) 6a 0

b Section 91 (3 of Schedule TR) 6b 0

d Total (6a + 6b) 6c 0

7 Net tax liability (5 – 6c) (enter zero, if negative) 7 15,02,065

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 14,400

c Interest for deferment of advance tax (section 234C) 8c 32,221

d Fee for default in furnishing return of income (section 234F) 8d 0

e Total Interest and Fee Payable (8a+8b+8c+8d) 8e 46,621

9 Aggregate liability (7 + 8e) 9 15,48,686

10 Taxes paid
PAID AND BANK DETAILS

a Advance Tax (from column 5 of 15A) 10a 12,00,000

b TDS (total of column 9 of 15B) 10b 16,000

c TCS (total of column 7 of 15C) 10c 45,970

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d Self Assessment Tax (from column 5 of 15A) 10d 2,86,720

e Total Taxes Paid (10a + 10b + 10c + 10d) 10e 15,48,690

11 Amount payable (Enter if 9 is greater than 10e, else enter 0) 11 0

12 Refund (If 10e is greater than 9) (Refund, if any, will be directly credited into the bank account) 12 0

13 Do you have a bank account in India (Non - Residents claiming refund with no bank account in India may select
No) Yes No

a) Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts)
BANK ACCOUNT

Sl IFSC Code of the Bank in Name of the Bank Account Number Indicate the account in
No. case of Bank Accounts held which you prefer to get
in India your refund credited (tick
one account)

1 TMBL0000152 Tamilnad Mercentile Bank 025150320885045

Note: 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, furnish the details of one foreign
bank account

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

Note: Rows can be added as required

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

(i) hold, as beneficial owner, beneficiary or otherwise, any asset (including financial interest in any entity) located Yes No
outside India or
(ii) have signing authority in any account located outside India or
(iii) have income from any source outside India?
[applicable only in case of a resident] [Ensure Schedule FA is filled up if the answer is Yes ]

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15 TAX PAYMENTS

A Details of payments of Advance Tax and Self-Assessment Tax

Sl.No. BSR Code Date of deposit(DD-MMM- Serial number of challan Amount(Rs)

YYYY)

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

ASSESSMENT TAX

1 0271852 18-Jun-2021 50098 1,50,000

ADVANCE/ SELF

2 0271852 14-Sep-2021 54566 2,00,000

3 6390340 14-Dec-2021 14751 2,50,000

4 6390340 15-Mar-2022 13416 6,00,000

5 6390340 30-Sep-2022 10512 2,86,720

Total 14,86,720

NOTE Enter the totals of Advance tax and Self-Assessment tax in Sl No. 10a and 10d of Part B-TTI.
B Details of Tax Deducted at Source (TDS) on Income [As per Form 16A issued by Deductor(s) ]

Sl No TDS credit relating PAN/Aadhaar No. TAN of the Unclaimed TDS TDS of the current Financial Year (TDS TDS credit being claimed this Year (only if corresponding Corresponding Receipt/ TDS credit
to self /other person of Other Person (if Deductor/ PAN/ brought forward (b/f) deducted during the FY 2020-21) income is being offered for tax this year, not applicable if withdrawals offered being carried
[other person as per TDS credit related to Aadhaar No. of TDS is deducted u/s 194N) forward
rule 37BA(2)] other person) Tenant/ Buyer

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

No.

1 Self CHEC04561E 0 16,000 0 0 16,000 0 0 38,28,500 0

Total 16,000

C Details of Tax Deducted at Source (TDS) on Income [As per Form 16 A issued or Form 16B/16C/16D furnished by Deductor(s) ]

Sl No TDS credit relating PAN/Aadhaar No. TAN of the Unclaimed TDS TDS of the current TDS credit being claimed this Year (only if corresponding Corresponding Receipt/ TDS
to self /other person of Other Person (if Deductor/ PAN/ brought forward (b/f) income is being offered for tax this year, not applicable if withdrawals offered
[other person as per TDS credit related to Aadhaar No. of Financial Year (TDS TDS is deducted u/s 194N) credit
rule 37BA(2)] other person) Tenant/ Buyer
deducted during the FY being
2020-21) carried
forward
Fin. Year TDS Deducted in Deducted in the hands Claimed in own Claimed in the hands of or any other Gross Head of
in which b/f own hands of or any other person hands person as per rule 37BA(2) (if applicable) Amount Income
deducted 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 No.

Total 0

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

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

Sl.No. Tax Deduction and Name of the Unclaimed TCS brought forward (b/f) TCS of the current Amount out of Amount out of (5)
Tax Collection Collector Financial Year(Tax (5) or (6) being or (6) being carried
Account Number Financial year in Amount b/f collected during claimed this forward
of the Collector which Collected FY 2019-20) year (only if
corresponding
Receipt is being
offered for tax this
year)
TCS ON INCOME

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

1 MUMA37704C ABBOTT HEALT 0 3,204 3,204 0

HCARE PRIVATE
LIMITED

2 MUMK08663E ABBOTT INDIA 0 3,223 3,223 0

LIMITED

3 MUMB01505A BHARAT SERUM 0 6,819 6,819 0

S AND VACCINE
S LIMITED

4 HYDG00199D GLAND PHARM 0 436 436 0

A LIMITED

5 MUMG00196A GLAXOSMITHK 0 11,170 11,170 0

LINE PHARMAC

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EUTICALS LIMI
TED

6 MUML04496C LUPIN LIMITED 0 12,082 12,082 0

7 MRIM02913B M S ASSOCIATE 0 2,501 2,501 0

S

8 PNES00023C SERUM INSTITU 0 6,535 6,535 0

TE OF INDIA PRI
VATE LIMITED

Total 45,970

NOTE Please enter total of column 7 of Schedule-TCS in 10c of Part B-TTI

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VERIFICATION
I,N.SRINIVASAN son/ daughter of NARAYANASWAMY solemnly declare that to the best of my knowledge and belief, the

information given in the return and the schedules thereto is correct and complete and is in accordance with the the provisions of the

Income-tax Act, 1961. I further declare that I am making returns in my capacity as Partner and I am also competent to make this

return and verify it. I am holding permanent account number BUFPS2205B .I further declare that the critical assumptions specified

in the agreement have been satisfied and all the terms and conditions of the agreement have been complied with. (Applicable, in a

case where return is furnished under section 92CD).

Date: 30-Sep-2022 Sign Here

*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of
filling the return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT)."

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