Acknowledgement Number : 901176510100122

INDIAN INCOME TAX RETURN Assessment Year

[For persons other than- (i) individual, (ii) HUF, (iii) company
FORM

ITR-5 and (iv) person filing Form ITR-7]

(Please see Rule 12 of the Income-tax Rules, 1962) 2 0 2 1 - 2 2
(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)

PERSONAL INFORMATION &
RESIDENTIAL ADDRESS

Flat/Door/Block No Name of Premises/ 22-May-2005

Building/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/Region 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 (Tick)[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
FILING STATUS

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

Yes No

(b) If revised/defective/ 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)/148/153A/153C/ 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)
Are you opting for new tax regime u/s 115BAD? Yes No

(di) If d) is Yes, 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

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 (g) Whether you are recognized as start up by DPIIT
Yes No

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

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

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

Whether this return is being filed by a representative assessee? (Tick) Yes No

(m) 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

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

Name of Firm PAN

(o)
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

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

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

(a)
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 exceeds 1 Crore but does not exceed 10 Crores? (Tick) Yes
No

(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
account such as capital contribution, loans etc. during the previous year, in cash, 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 does not exceed five per cent of the said payment? (Tick) Yes No
AUDIT INFORMATION

(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 below

(i) Date of furnishing of audit report (DD-MMM-YYYY) 08-Jan-2022

(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

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 (vii) Date of audit report 08-Jan-2022

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

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

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 the 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? (Tick) Yes
No

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

(A)
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, 2021 or date of dissolution
Sl Name and Address Percentage PAN Aadhaar Number/Aadhaar Designated Status (see Rate of Remun
of share(if Enrol ment Id(If eligible for Partner inst ruction ) Interest on eration paid/
determina te) Aadhaar) Identification capital payable
Number, in
case partner
in LLP
AUDIT INFORMATION

1 N.SRINIVAS AN 25 BUFP S220 INDI VIDU 12 780000

5B AL
369 , 8 TH MAI N R
OAD , S ANK ARA
NKO VIL ,TIR UNE
LVE LITAMIL NAD
UINDIA
627756

2 S.SOUNDARR AJAN 25 AVUP S865 INDI VIDU 12 780000

5A AL
790 , N GO 'A' CO
LON Y, SAN KAR
ANK OVI LTIR UNE
LVE LITAMIL NAD
UINDIA
627756

3 S.SANKARES WARI 25 CAFP S807 INDI VIDU 12 780000

0P AL
790 , N GO 'A' CO
LON Y, SAN KAR
ANK OVI LTIR UNE
LVE LITAMIL NAD
UINDIA
627756

4 S.SUBBUTHA I 25 EFTP S354 INDI VIDU 12 780000

6P AL
790 , N GO 'A' CO
LON Y, SAN KAR
ANK OVI LTIR UNE
LVE LITAMIL NAD
UINDIA
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?

(Tick) Yes No

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

(Tick) Yes No

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 (Tick) Yes No
is the only trust declared by the settlor?

4 Please furnish the following details (as applicable):

(i) Whether all the beneficiaries have income below basic exemption
limit? (Tick) Yes No

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 (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 (Tick) 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 (Tick) 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 (Tick) 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 or 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 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 DAY OF MARCH, 2021 OR DATE OF DISSOLUTION (fill items A
and B in a case where regular books of accounts are maintained, otherwise fill item C)
A Sources of Funds
1 Partners' / members' fund
a Partners' / members' capital a 2,51,74,027
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 28,25,457
loss account
vi Total(bi + bii + biii + biv + bv) bvi 28,25,457
c Total partners' / members' fund (a + bvi) 1c 2,79,99,484
2 Loan funds
a Secured loans
i Foreign Currency Loans ai 0
ii Rupee Loans
A From Banks iiA 1,26,76,940
B From others iiB 0
SOURCES OF FUNDS

C Total(iiA + iiB) iiC 1,26,76,940

iii Total secured loans (ai + iiC) aiii 1,26,76,940
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 35,58,501
D Total Rupee Loans (iiA iiD 35,58,501
+ iiB + iiC)
iii Total unsecured loans(bi + iiD) biii 35,58,501
c Total Loan Funds(aiii + biii) 2c 1,62,35,441
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 4,42,34,925

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 B Application of funds
1 Fixed assets
a Gross: Block 1a 20,84,517
b Depreciation 1b 2,48,096
c Net Block (a - b) 1c 18,36,421
d Capital work-in-progress 1d 0
e Total (1c + 1d) 1e 18,36,421
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 securities iv 0
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
i 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 1,88,63,616

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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 1,88,63,616
ii Sundry Debtors
A Outstanding for more iiA 0
than one year
B Others iiB 3,63,16,132
C Total Sundry Debtors iiC 3,63,16,132
iii Cash and bank balances
A Balance with banks iiiA 0
B Cash-in-hand iiiB 3,41,214
C Others iiiC 0
D Total Cash and cash equivalents (iiiA + iiiB +iiiC) iiiD 3,41,214
iv Other Current Assets aiv 0
v Total current assets (iH +iiC + iiiD + aiv) av 5,55,20,962
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 6,43,800
Authorities
iv Total (bi + bii + biii) biv 25,39,681
v Loans and advances included in biv which is
a for the purpose of va 25,39,681
business or profession
b not for the purpose of vb 0
business or profession
c Total (av + biv) 3c 5,80,60,643
d Current liabilities and provisions
i Current liabilities
A Sundry Creditors
1 Outstanding for 1 0
more than one
year
2 Others 2 1,54,23,754
3 Total (1 + 2) A3 1,54,23,754

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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 1,54,23,754
ii Provisions
A Provision for Income iiA 0
Tax
B Provision for iiB 0
Leave encashment/
Superannuation/
Gratuity
C Other Provisions iiC 2,38,385
D Total (iiA + iiB + iiC ) iiD 2,38,385
iii Total (iG + iiD) diii 1,56,62,139
e Net current assets (3c - diii) 3e 4,23,98,504
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 4,42,34,925
NO ACCOUNT CASE

In a case where regular books of account of business or profession are not maintained, furnish the following
C information as on 31st day of March, 2021 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 2020-21 (fill items 1 to 3 in a case where regular books of accounts are maintained,
Manufacturing otherwise fill items 62 to 66 as applicable)
account

1 Debits to manufacturing account

A Opening Inventory

i Opening stock of raw-material i 0

ii Opening stock of work in ii 0

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 2020-21(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 i 14,95,11,467

ii Sale of services ii 0

iii Other operating revenues (specify nature and

amount)

S.No. Nature of other operating revenue Amount

iv Total Aiv 14,95,11,467

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

ii Service Tax ii 0
CREDITS TO TRADING ACCOUNT

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 14,95,11,467

5 Closing Stock of Finished goods 5 1,88,63,616

6 Total of credits to Trading Account (4D + 5 ) 6 16,83,75,083

7 Opening Stock of Finished Goods 7 1,38,81,159

8 Purchases (net of refunds and duty or tax, if any) 8 13,74,52,718

9 Direct Expenses (9i + 9ii + 9iii) 9 15,15,590

i Carriage inward i 15,15,590

ii Power and fuel ii 0

iii Other direct expenses iii 0

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

S. No. Nature Amount

DEBITS TO TRADING ACCOUNT

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

vii Central Goods & Service Tax 10vii 0

(CGST)

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

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 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 1,55,25,616

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Part A-P & L Profit and Loss Account for the financial year 2020-21 (fill items 13 to 60 in a case where regular books of accounts are
maintained, otherwise fill items 62 to 66 as applicable)

13 Gross profit transferred from Trading Account 13 1,55,25,61 6

14 Other income

i Rent i 0
CREDITS TO PROFIT AND LOSS ACCOUNT

ii Commission ii 0

iii Dividend income iii 0

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) 0

Sl.No. Nature of Income Amount

Total 0

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

15 Total of credits to profit and loss account (13+14xii) 15 1,55,25,61 6

16 Freight outward 16 0

17 Consumption of stores and spare parts 17 0

18 Power and fuel 18 12,29,241

19 Rents 19 1,80,000

20 Repairs to building 20 0

21 Repairs to machinery 21 63,228

DEBITS TO PROFIT AND LOSS ACCOUNT

22 Compensation to employees

i Salaries and wages 22i 20,18,713

ii Bonus 22ii 6,23,860

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 55,627
been incurred

xi Total compensation to employees(total of 22i to 22x) 22xi 26,98,200

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

ii Life Insurance 23ii 0

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 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 3,31,716

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 2,52,218

35 Foreign travelling expenses 35 0

36 Conveyance expenses 36 0

37 Telephone expenses 37 44,403

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

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

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 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 31,20,000

47 Other expenses (specify nature and amount) 47 8,19,344

Sl nature of Income Amount

No

1 ACCOUNTING FEES 27,850

2 Bank Charges 1,05,724

3 Courier Exp 1,02,308

4 OFFICE EXPENSES 1,86,703

5 OTHER EXPENSES 3,63,336

6 Round Off 3,783

7 STATIONARY EXPENSES 29,640

1 Total 8,19,344

48 Bad debts (specify PAN 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) iii 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 67,87,266
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 18,50,845

b To others iib 18,62,868

iii Total (i+ii) 52iii 37,13,713

53 Depreciation and amortisation. 53 2,48,096

54 Net Profit before taxes (51 - 52iii - 53) 54 28,25,457

PROVISIONS PROVISION

55 Provision for current tax. 55 0

APPROPRIATIONS

56 Provision for Deferred Tax 56 0

57 Profit after tax (54 - 55 - 56) 57 28,25,457

FOR TAX AND

58 Balance brought forward from previous year. 58 0

59 Amount available for appropriation (57 + 58) 59 28,25,457

60 Transferred to reserves and surplus. 60 0

61 Balance carried to balance sheet in proprietor’s account (59 –60) 61 28,25,457

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

SR. Name of Business Business code Description

NO.

(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)

SR. Name of Business Business code Description

NO.
PRESUMPTIVE INCOME CASE

(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

SR. Name of Business Business code Description

NO.

Registration No. of Whether Tonnage Number of months Presumptive income u/s 44AE for the
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

(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(ii) 0

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

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

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
NO ACCOUNT CASE

following information for previous year 2019-20 in respect of business or profession

(i) For assessee carrying on Business

a Gross receipts (a1+a2) ia 0

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

15 of 74
 a Gross receipts (a1+a2) 65(ii)a 0

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 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 Disclosure 3a 0
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 Disclosure 3b 0
Standards notified under section 145(2) [column 11b(iii) of Schedule ICDS]

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

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) 1

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) 1

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)]

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)]

17 of 74
 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 1,81,826

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 1,81,826

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 1

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 1

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)

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

18 of 74
 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

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 1,17,053

e State Goods & Services Tax (SGST) 12e 1,17,053

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

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

h Any other tax 12h 0

i Total amount outstanding (total of 12a to 12h) 12i 2,34,106

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

19 of 74
 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) (Tick) Yes No

20 of 74
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 of Opening stock (3) Purchase during the Sales during the Closing stock (6) Shortage/ excess, if
No. Measu previous year (4) previous year (5) any (7)
QUANTITATIVE DETAILS

re (2)

(b) In the case of a manufacturing concern

6 Raw Materials

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

7 Finished products/ By-products

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

Income under the head “Income from house property” ( 1)

2 (if negative take the figure to 2i of schedule CYLA) 2 0

Please include the income of the specified persons referred to in Schedule SPI and Pass through income referred to in schedule PTI while computing the
income under this head.

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

22 of 74
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 1 28,25,457
Part A-P&L )
2a Net profit or loss from speculative business included in 1 (enter -ve sign in 2a 0
case of loss)[Sl. No. 66iv of Schedule P&L]
2b Net profit or Loss from Specified Business u/s 35AD included in 1 (enter - 2b 0
ve sign in case of loss)
3 Income/ receipts credited to profit and loss account a House 3a 0
considered under other heads of income/chargeable u/s property
115BBF/ chargeable u/s 115BBG
b Capital 3b 0
gains
INCOME FROM BUSINESS OR PROFESSION

c Other 3c 0
sources
ci Dividend 3ci 0
income
cii Other than 3cii 0
dividend
income
d u/s 3d 0
115BBF
e u/s 3e 0
115BBG
4a Profit or loss included in 1, which is referred to in section 4a 0
44AD/44ADA/44AE/44B/44BB/44BBA/44BBB/44D/44DA/44DB/First
Schedule of Income-tax Act (other than profit from life insurance business
referred to in section 115B) (Dropdown to be provided)
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 44DB 4ax 0
4axi First schedule of income tax Act 4axi 0
(other than 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 4i 0
4cii ii.Profit from activates covered under rule 7A 4ii 0
4ciii iii.Profit from activates covered under rule 7B(1) 4iii 0

23 of 74
4civ iv.Profit from activities covered under rule 7B(1A) 4iv 0
4cv v.Profit from activates covered under rule 8 4v 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)
SI Nature No Amount
No
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 28,25,457
7 Expenses debited to profit and loss account considered a House 7a 0
under other heads of income/related to income property
chargeable u/s 115BBF/115BBG
b Capital 7b 0
gains
c Other 7c 0
sources
d u/s 7d 0
115BBF
e u/s 7e 0
115BBG
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 8b 0
and disallowed u/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 28,25,457
11 Depreciation and Amortization debited to profit and loss account (item 53 of Schedule – P 11 2,48,096
and L and E(vi) of Manufacturing Account)
12 Depreciation allowable under Income-tax Act
i Depreciation allowable under section 32(1)(ii) and 32(1)(iia) (item 6 12i 55,486
of Schedule-DEP)
ii Depreciation allowable under section 32(1)(i) (Make your own 12ii 0
computation refer Appendix-IA of IT Rules)
iii Total (12i + 12ii) 12iii 55,486
13 Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 30,18,067
14 Amounts debited to the profit and loss account, to the extent disallowable 14 0
under section 36 (6t of PartA-OI)
15 Amounts debited to the profit and loss account, to the extent disallowable 15 1,81,826
under section 37 (7j of PartA-OI)
16 Amounts debited to the profit and loss account, to the extent disallowable 16 1
under section 40 (8Aj of PartA-OI)
17 Amounts debited to the profit and loss account, to the extent disallowable 17 0
under section 40A (9f of PartA-OI)
18 Any amount debited to profit and loss account of the previous year but 18 0
disallowable under section 43B (11h of PartA-OI)

24 of 74
19 Interest disallowable under section 23 of the Micro, Small and Medium 19 0
Enterprises 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
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 24 0
expense not allowable (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 25 0
deviation in method of valuation of stock (Column 3a + 4d of Part A - OI)
26 Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21+22 +23+24+25) 26 1,81,827
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 29 0
the amount debited 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 30 0
but allowable during the previous year(8B of PartA-OI)
31 Any amount disallowed under section 43B in any preceding previous year 31 0
but allowable 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 33 0
deviation in method of valuation of stock (Column 3b + 4e of Part A-OI)

25 of 74
 34 Total (27 + 28 + 29 + 30 + 31 + 32 + 33) 34 0
35 Income (13 + 26 - 34) 35 31,99,894
36 Profits and gains of business or profession deemed to be under -
i Section 44AD [62(ii) of schedule] 36i 0
ii Section 44ADA [63(ii) of schedule] 36ii 0
iii Section 44AE [64(iv) of schedule] 36iii 0
iv Section 44B 36iv 0
v Section 44BB 36v 0
vi Section 44BBA 36vi 0
vii Section 44BBB 36vii 0
viii Section 44D 36viii 0
ix Section 44DA 36ix 0
x Section 44DB 36x 0
xi First Schedule of Income-tax Act (other than 115B) 36xi 0
xii Total (36i to 36xi) 36xii 0
37 Net profit or loss from business or profession other than speculative business and specified business 37 31,99,894
(35+36xii)
38 Net Profit or loss from business or profession other than speculative business and specified business A38 31,99,894
after applying rule 7A, 7B or 8, if applicable (If rule 7A, 7B or 8 is not applicable, enter same figure
as in 37) (If loss take the figure to 2i of item E)(38a+ 38b + 38c + 38d + 38e + 38f)
a Income chargeable under Rule 7 38A 0
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 31,99,894
39 Balance of income deemed to be from agriculture, after applying Rule 7, 7A, 7B(1), 7B(1A) and 39 0
Rule 8 for the purpose of aggregation of income as per Finance Act [4c-(38a+38b+38c+38d+38e)]
B Computation of income from speculative business
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 46 0
on which deduction u/s 35AD is claimed)
47 Profit or loss from specified business(44+45-46) 47 0
48 Deductions in accordance with section 35AD(1) 48 0
49 Income from Specified Business(47-48) (if loss, take the figure to 7xii of schedule CFL) C49 0

26 of 74
 50 Relevant clause of sub-section (5) of section 35AD which covers the specified business (to be C50 0
selected from drop down menu)

D Income chargeable under the head ‘Profits and gains from business or profession? (A38+B43+C49) D 31,99,894
E Intra head set off of business loss of current year
Sl. Type of Business income Income of current year (Fill Business Business income
this column only if figure is loss set off remaining after
zero or positive) set off
(1) (2) (3) = (1) – (2)
i Loss to be set off (Fill this row 0
only if figure is negative)
ii Income from speculative 0 0 0
business
iii Income from specified business 0 0 0
iv Income from life insurance 0 0 0
business under section 115B
v Total loss set off (ii + iii + iv) 0
vi Loss remaining after set off (i – 0
v)

27 of 74
Schedule DPM Depreciation on Plant and Machinery (Other than assets on which full capital expenditure is allowable as deduction under any other section)

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 3,30,437 0 919

3a Amount as adjusted on account of opting for taxation 3,30,437 0 919

under section 115BAD

3b Adjusted Written down value on the first day of 3,30,437 0 919

previous year (3) + (3a)

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
DEPRECIATION ON PLANT AND MACHINERY

6 Amount on which depreciation at full rate to be 3,30,437 0 919 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

previous year

8 Consideration or other realizations during the year 0 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 49,566 0 368 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) 49,566 0 368 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) 49,566 0 368 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* 2,80,871 0 551 0
(6+ 9 -15)(enter 0 if result is negative)

28 of 74
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 and Fittings Intangible assets Ships

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

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

3 Written down value 0 0 0 0 55,515 0 0

on the first day of
previous year

4 Additions for a period 0 0 0 0 0 0

of 180 days or more in
the previous year

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

6 Amount on which 0 0 0 55,515 0 0

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

7 Additions for a period 0 0 0 0 0 0

of less than 180 days
in the previous year

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

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

10 Depreciation on 6 at 0 0 0 5,552 0 0
full rate

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

12 Total depreciation* 0 0 0 5,552 0 0

(10+11)

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

14 Net aggregate 0 0 0 5,552 0 0

depreciation (12-13)

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

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

17 Capital gains/ loss 0 0 0 0 0 0

under section 50 (5 +
8 -3-4 -7 -16) (enter
negative only if block
ceases to exist)

18 Written down value 0 0 0 0 49,963 0 0

on the last day of
previous 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 49,566
- 17i or 18i as applicable)
b Block entitled for depreciation @ 30 per cent (Schedule DPM 1b 0
SUMMARY OF DEPRECIATION ON ASSETS

- 17ii or 18ii as applicable)

c Block entitled for depreciation @ 40 percent (Schedule DPM 1c 368
- 17iii or 18iii as applicable)
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 49,934
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 5,552
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 55,486

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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 (STCG) (Sub-items 4 & 5 are not applicable for residents)

2 From slump sale

a Full value of consideration 2a 0

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

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

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 above) 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 Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (i + ii + iii) biv 0

c Balance (5aiii – biv) 5c 0

d Loss to be disallowed u/s 94(7) or 94(8)- for example if security bought/acquired within 3 months prior to record 5d 0
date and dividend/income/bonus units are received, then loss arising out of sale of such security to be ignored
(Enter positive value only)

e Short-term capital gain on securities (other than those at A3 above) by an FII (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 Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (i + ii + iii) biv 0

c Balance (6aiii – biv) 6c 0

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)

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

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

Total 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

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

Total amount deemed to be short term capital gains (Xi + 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.No. Amount of Item no. A1 to A8 Country Article of Rate as per Whether Section of Rate as per Applicable
income above in which Name & DTAA Treaty (enter TRC I.T. Act I.T. Act rate [lower of
included Code NIL, if not obtained (Y / (6) or (9)]
chargea ble) N)

(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) (Items 6, 7 & 8 are not applicable for residents)

2 From slump sale

a Full value of consideration 2a 0

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

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

d Deduction u/s 54EC 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 Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii +biii) biv 0

c Balance (3a - biv) B3c 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

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii +biii) biv 0

c Long-term Capital Gains on assets at B4 above (4a - biv) B4c 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

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7 For NON-RESIDENTS- from sale of, (i) unlisted securities as per sec. 112(1)(c), (ii) units referred in sec. 115AB, (iii) bonds or GDR as referred in sec.
115AC, (iv) securities by FII as referred to in sec.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 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 for the ic 0
purpose of Capital Gains (higher of a or b)

II Full value of consideration in respect of securities other than unquoted shares aii 0

III Total (ic + ii) aiii 0

B Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii +biii) biv 0

C Long-term Capital Gains on assets at 7 above in case of NON-REESIDENT (aiii - biv) 7c 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 for the ic 0
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 Cost of acquisition with indexation bi 0

ii Cost of Improvement with indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii + biii) biv 0

c Balance (aiii - biv) 9c 0

d Deduction under sections 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 Section under which New asset acquired/constructed Amount not used for new asset or remained
in which asset deduction claimed in unutilized in Capital gains account (X)
transferred that year
Year in which Amount utilised out of
asset acquired/ Capital Gains account
constructed

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 (aXi + b) 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 other than B11a2 0
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

35 of 74
 Sl.No Amount of Item B1 to Country Article of Rate as per Whether Section of Rate as per Applicable rate [lower
income B11 above Name and DTAA Treaty (enter TRC I.T. Act I.T. Act of (6) or (9)]
in which Code NIL, if not obtained (Y/
included chargeable) N)

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

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 chargeable under I.T. Act [B1e + B2e + B3c + B4c + B5 + B6 + B7c + B8 + B9e + B10 + B11 - 12a] 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 from construction of new asset incurred for purchase or Gains Accounts Scheme before deduction claimed
urban area 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 of Short term capital loss Long term capital loss Current year’s
current year (Fill capital gains
this column only if remaining after
computed figure is 15% 30% applicable rate DTAA rate 10% 20% DTAA rate set off (9 = 1 - 2
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 15% 0 0 0 0 0
Term
Capital
iii Gain 30% 0 0 0 0 0

iv Applica ble 0 0 0 0 0
rate

v DTAA rates 0 0 0 0 0

vi Long 10% 0 0 0 0 0 0 0 0
Term
Capital
vii Gain 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 + viii) 0 0 0 0 0 0 0

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-A6) as reduced by theamount of STCG not chargeable to tax or chargeable at special rates as per
DTAA, which is included therein, if any.

The figures of LTCG in this table (B1e* etc.) are the amounts of LTCG computed in respective column (B1- 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 (iii) 16/12 to 15/3 (iv) 16/3 to 31/3 (v)

1 Short-term capital gains 0 0 0 0 0

taxable at 15% Enter value
from item 5v of schedule
BFLA, if any.

2 Short-term capital gains 0 0 0 0 0

taxable at 30% Enter value
from item 5vi of schedule
BFLA, if any.

3 Short-term capital gains 0 0 0 0 0

taxable at applicable rates

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 Enter value from item 5vii of
schedule BFLA, if any.

4 Short-term capital gains 0 0 0 0 0

taxable at DTAA rates Enter
value from item 5viii of
schedule BFLA, if any.

5 Long- term capital gains 0 0 0 0 0

taxable at the rate of 10%
Enter value from item 5ix of
schedule BFLA, if any.

6 Long- term capital gains 0 0 0 0 0

taxable at the rate of 20%
Enter value from item 5x of
schedule BFLA, if any.

7 Long-term capital gains 0 0 0 0 0

taxable at DTAA rates
Enter value from item 5xi of
schedule BFLA, if any.

Note: Please include the income of the specified persons (spouse, minor child etc.) referred to in Schedule SPI while computing the income under this head

37 of 74
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 Consideration Cost of acqu Cost of If the long Fair Total Fair Expendi ture Total Balance (6–
Unit Code the Share/ Shares/ price - if shares/units are acquired isition without acquis term capital Market Market Value wholly and deduc 13) -Item 5
acqui red Unit Units per on or before 31st January, indexation ition asset was Value per as on 31st exclusi vely tions of LTCG
Share/ 2018 (Total Sale Value) Higher of acquired share/unit January 2018 in connection (7+12) Schedule of
Unit (4*5) or If shares/units are 8 and 9 before 01.02. as on 31st of capital asset with transfer ITR5
acquired after 31st January, 2018, Lower January, as per section
2018 - Please enter Full of 6 & 11 2018 55(2)(ac)- (4*10)
Value of Considerationration

(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
OTHER SOURCES

of property in excess of such consideration

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

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 as serial numbers are not attributed to 2c 0
following rows.

SL No Nature Amount

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

SL No Nature Amount

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 name & Article of DTAA Rate as per Whe ther TRC obt Section of I.T. Act Rate as per I.T. Act Applicable rate
to No.2a to 2e in Code Treaty(enter NIL, ained (Y/N) [lower of (6) or
which included if not chargeable) (9)]

(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 3a 0

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

c Interest expenditure u/s 57(i) (available only if income offered in 1a)

Interest expenditure claimed 0

Eligible amount of interest expenditure 3c 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 and maintaining 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 11 xv of Schedule CFL) 8e 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

Si. 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
No

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

1 Dividend Income 0 0 0 0 0

2 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)

3 Dividend income chargeable 0 0 0 0 0

at DTAA Rates

41 of 74
Schedule CYLA Details of Income after Set off of current year losses
Other sources
loss (other
Business Loss
than loss from
Income of (other than
House property race horses Current
current year (Fill speculation
Sl. Head/ Source of loss of the and amount year’s income
this column only or specified
No. Income current year set business loss) of chargeable to remaining after
if income is zero off special rate set off
or positive) the current year of tax) of the
set off current year set
off
1 2 3 4 5=1-2-3-4
Loss to be set off 0 0 0
(Fill this row only,
i if computed figure
is negative)
ii House property 0 0 0 0
Business 31,99,894 0 0 31,99,894
(excluding income
from life insurance
business u/s
iii 115B, speculation
income and
income from
CURRENT YEAR LOSS ADJUSTMENT

specified business)
Income from life 0 0 0 0
iv insurance business
u/s 115B
Speculative 0 0 0 0
v Income
Specified business 0 0 0 0
vi income u/s 35AD
Short-term capital 0 0 0 0 0
vii gain taxable @
15%
Short-term capital 0 0 0 0 0
viii gain taxable @
30%
Short-term capital 0 0 0 0 0
ix gain taxable at
applicable rates
Short-term capital 0 0 0 0 0
gain taxable at
x special rates
in India as per
DTAA
Long term capital 0 0 0 0 0
xi gain taxable @
10%
Long term capital 0 0 0 0 0
xii gain taxable @
20%
Long term capital 0 0 0 0 0
gains taxable
xiii at special rates
in India as per
DTAA

xiv Net Income from 0 0 0 0 0

Other sources

42 of 74
 chargeable at
normal applicable
rates
Profit from the 0 0 0 0 0
activity of owning
xv and maintaining
race horses
Income from other 0 0 0 0 0
sources taxable
xvi at special rates
in India as per
DTAA
xvii Total loss set off 0 0 0
xviii Loss remaining after set-off (i – xvii) 0 0

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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 forward Brought Brought forward Current
No Income set off, if any, of loss set off forward allowance under year's income
current year’s deprecia tion set section 35(4) set remaining after
losses as per 5 of off off set off
Schedule CYLA
1 2 3 4 5
i House property 0 0 0 0 0
ii Business 31,99,894 0 0 0 31,99,894
(excluding 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 0 0 0 0 0
Income
BROUGHT FORWARD LOSS ADJUSTMENT

v Specified Business 0 0 0 0 0
Income
vi Short-term capital 0 0 0 0 0
gain taxable @
15%
vii Short-term capital 0 0 0 0 0
gain taxable @
30%
viii Short-term capital 0 0 0 0 0
gain taxable at
applicable rates
ix Short-term capital 0 0 0 0 0
gain taxable at
special rates
in India as per
DTAA
x Long term capital 0 0 0 0 0
gain taxable @
10%
xi Long term capital 0 0 0 0 0
gain taxable @
20%
xii Long term capital 0 0 0 0 0
gains taxable
at special rates
in India as per
DTAA
xiii Net income from 0 0 0 0
other sources
chargeable at
normal applicable
rates
xiv Profit from 0 0 0 0 0
owning and
maintaining race
horses

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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 0 0 0
xvii Current year’s income remaining after set off Total (5i + 5ii + 5iii + 5iv+ 5v + 5vi + 5vii + 5viii + 31,99,894
5ix + 5x + 5xi +5xii +5xiii+ 5xiv + 5xv)

45 of 74
Schedule CFL Details of Losses to be carried forward to future year
Sl. Assessment Year Date of House Loss from business other than loss from Loss from Loss Loss Short- Long- Loss from
No. Filing property speculative Business and specified speculative from from Life term term owning
(DD/ loss business Business specified insurance capital Capital and maint
MMM/ business business loss loss aining race
YYYY) Brought Amount as Brought u/s 115B horses
forward adjusted forward
business on account Business
loss of opting loss
for taxation available
under for set off
section during the
115BAD year

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
CARRY FORWARD OF LOSS

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

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

losses b/f

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

losses in Schedule
BFLA

xiv 2021-22(Current year 0 0 0 0 0 0 0 0

losses)

xv Current year loss 0 0 0 0 0 0 0 0

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

xvi Current year losses 0 0 0 0 0 0 0 0

to be carried forward
(xiv-xv)

xvii Total loss Carried 0 0 0 0

forward to future years
(xii- xiii+ xvi)

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

Depreciation Allowance under section 35(4)

Sl. Assessment Amount as Amount of Amount of

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

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

Total 0 0 0 0 0 0 0

47 of 74
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 0
effect of change in method of valuation u/s
145A, if the same is separately reported at
col. 4d or 4e of Part A-OI)
III Construction Contracts 0
IV Revenue Recognition 0
V Tangible Fixed Assets 0
VI Changes in Foreign Exchange Rates 0
VII Government Grants 0
VIII Securities (other than the effect of change in 0
method of valuation u/s 145A, if the same is
separately reported at col. 4d or 4e of Part
A-OI)
IX Borrowing Costs 0
X Provisions, Contingent Liabilities and 0
Contingent Assets
11a. Total effect of ICDS adjustments on profit 0
(I+II+III+IV+V+VI+VII+VIII+IX+X) (if
positive)
11b. Total effect of ICDS adjustments on profit 0
(I+II+III+IV+V+VI+VII+VIII+IX+X) (if
negative)

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Schedule 10AA Deduction under section 10AA
Deduction in respect of units located in Special Economic Zone
DEDUCTION

Sl Undertaking Assessment year in which unit Amount of deduction

U/S 10AA

begins to manufacture/produce /
provide services
Total deduction under section 10AA 0

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Schedule Details of donations entitled for deduction under section 80G
80G
Donations entitled for 100%
A deduction without qualifying
limit
Eligible
Name and address of PAN of Amount
Amount of donation
donee Donee of
donation

Donation in cash Donation in other Total Donation

mode
Total 0 0 0 0
B Donations entitled for 50%
deduction without qualifying
limit
Eligible
Name and PAN of Amount
Amount of donation
address of donee Donee of
donation
DETAILS OF DONATIONS

Donation in cash Donation in other Total Donation

mode
Total 0 0 0 0
Donations entitled for
C 100% deduction subject to
qualifying limit
Eligible
Name and address of PAN of Amount
Amount of donation
donee Donee of
donation

Donation in cash Donation in other Total Donation

mode
Total 0 0 0 0
Donations entitled for
D 50% deduction subject to
qualifying limit
Eligible
Name and address of PAN of Amount
Amount of donation
donee Donee of
donation

Donation in cash Donation in other Total Donation

mode
Total 0 0 0 0

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

50 of 74
Schedule 80GGA Details of donations for scientific research or rural development

Relevant clause
under which
Name and Eligible
SI. deduction is PAN of
address Amount of donation Amount of
No. claimed(drop donee
of donee donation
down to be
provided)
Date of Donation Total
Donation donation in other Donation
in cash in cash mode
Total Donation 0 0 0 0

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

Donation in cash Donation in other Total Donation

mode

Total 0 0 0 0

52 of 74
Schedule 80-IA Deductions under section 80-IA

Deduction in respect of profits of an enterprise referred to in section 80-IA(4)(i) [Infrastructure 0

a
facility]

Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(ii) 0

b
[Telecommunication services]

Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iii) [Industrial 0

c
park and SEZs]

d Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iv) [Power] 0

Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(v) [Revival of 0

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

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

53 of 74
Schedule 80-IB Deductions under section 80-IB

Deduction in respect of industrial undertaking located in Jammu & Kashmir or Ladakh [Section 0
a
80-IB (4)]

b Deduction in the case of multiplex theatre [Section 80-IB(7A)] 0

c Deduction in the case of convention centre [Section 80-IB(7B)] 0

Deduction in the case of undertaking which begins commercial production or refining of mineral 0
d oil [Section 80-IB(9)]

Deduction in the case of an undertaking developing and building housing projects [Section 80- 0
e IB(10)]

Deduction in the case of an undertaking engaged in processing, preservation and packaging of 0

f fruits,vegetables, meat, meat products, poultry, marine or dairy products [Section 80-IB(11A)]

Deduction in the case of an undertaking engaged in integrated business of handling, storage and 0
g transportation of foodgrains [Section 80-IB(11A)]

Deduction in the case of an undertaking engaged in operating and maintaining a rural hospital 0
h [Section 80-IB(11B)]

i Deduction in the case of an undertaking engaged in operating and maintaining a hospital in any 0
area, other than excluded area [Section 80-IB(11C)]

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

54 of 74
 INDIAN INCOME TAX RETURN Assessment Year
[For persons other than- (i) individual, (ii) HUF, (iii) company
FORM

ITR-5 and (iv) person filing Form ITR-7]

(Please see Rule 12 of the Income-tax Rules, 1962) 2 0 2 1 - 2 2
(Please refer instructions)

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

a
Deduction in respect of undertaking located in Sikkim

b
Deduction in respect of undertaking located in Himachal Pradesh

c
Deduction in respect of undertaking located in Uttaranchal

d Deduction in respect of undertaking located in North-East

da
Assam

db
Arunachal Pradesh
DEDUCTION
dc
U/S 80-IC Manipur

dd
Mizoram

de
Meghalaya

df
Nagaland

dg
Tripura

dh Total of deduction for undertakings located in North-east (Total of da1 to dg2) Dh 0

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

55 of 74
Schedule 80P Deductions under section 80P

Nature of
Business Income Amount eligible for deduction
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

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

members

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

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

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

agricultural Produce of its members

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

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

supplying to its members

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

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

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

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

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

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

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

operative society

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

storage, processing / facilitating the marketing of commodities

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

14 Total 0 0

56 of 74
Schedule VI-A Deductions under Chapter VI-A
1 Part B- Deduction in respect of certain payments System
Calculated
Please note that the deduction in respect of the investment/ deposit/ payments for the period 01-04-2020 to
31-07-2020 cannot be claimed again, if already claimed in the AY 2020-21
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
TOTAL DEDUCTION

d 80-IA d 0 0
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

57 of 74
Schedule AMT Computation of Alternate Minimum Tax payable under section 115JC
1 Total Income as per item 13 of PART-B-TI 1 31,99,890
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 31,99,890
4 Tax payable under section 115JC(1) [18.5% or 9% as the case may be of (3)] (In the case of AOP, 4 0
BOI, AJP this is applicable if 3 is greater than Rs. 20 lakhs)

58 of 74
Schedule AMTC Computation of tax credit under section 115JD
1 Tax under section 115JC in assessment year 2021-22 (1d of Part-B-TTI) 1 0
2 Tax under other provisions of the Act in assessment year 2021-22 (2g of Part- 2 9,98,366
B-TTI)
3 Amount of tax against which credit is available [enter (2 - 1) if 2 is greater 3 9,98,366
than 1, otherwise enter 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. Assessment AMT Credit AMT Credit Balance AMT
No. Year (A) Utilised during the Credit Carried
Gross (B1) Set-off in earlier Balance brought Current Assessment Forward (D)=
assessment years forward to the Year (C) (B3) -( C)
(B2) 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 Current AY(enter 0 0 0
1 -2, if 1>2 else
enter 0)
XI Total 0 0 0 0 0
5 Amount of tax credit under section 115JD utilised during the year [total of 5 0
item no 4 (C)]
6 Amount of AMT liability available for credit in subsequent assessment years 6 0
[total of 4 (D)]

59 of 74
Schedule SI Income chargeable to tax at special rates (Please see instructions for section and rate of tax)
Sl. Section/Description Special rate (%) Income (i) Tax thereon
No. (ii)
Total 0 0

60 of 74
Schedule IF Information regarding partnership firms in which you are partner
FIRMS IN WHICH PARTNER

Number of firms in which you are 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
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

61 of 74
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 i 0
rule 7A, 7B or 8 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) iv 0
and 8 (from Sl. 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 0
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 0
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) 3 0
4 Income not chargeable to tax as per DTAA
Sl. Amount of Nature of Country name Article of Head of Whether
No. Income Income & code DTAA Income TRC
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

62 of 74
Schedule PTI Pass Through Income details from business trust or investment fund as per section 115UA,115UB
Sl Investment Name of PAN of the Sl(5) Head of income Current Share of Net TDS
(1) entity covered business trust/ business trust/ (6) year current Income/ on such
by Section investment investment income (7) year loss Loss 9=7-8 amount,if
115UA/ fund (3) fund (4) distributed (9) any (10)
115UB (2) by
Investment
fund (8)
Note: Please refer to the instructions for filling out this schedule.

63 of 74
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 & 0
such excess money has 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
5 Date(s) of deposit Name of Bank and BSR Code Serial number of challan Amount deposited
of tax on secondary Branch
adjustments as per
section 92CE(2A)

64 of 74
Schedule FSI : Details of Income from outside India and tax relief (Available in case of resident)
Sl Country Name & Taxpayer Sl.No. Head of Income Tax paid Tax payable Tax relief Relevant
Code Identification income from outside India on such available in article of
Number outside income India(e)= DTAA
India under normal (c) or (d) if relief
(included in provisions in whichever claimed u/s
PART B- India is lower 90 or 90A
TI)
(a) (b) (c) (d) (e) (f)
Note: Please refer to the instructions for filling out this schedule

65 of 74
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
Total taxes paid Total tax relief
outside India (total available (total of Section under which
Country Code TaxPayer
Identification Number of (c) of Schedule (e) of Schedule FSI relief claimed (specify
FSI in respect of each in respect of each 90, 90A or 91)
country) 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 2 0

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

3 Total Tax relief available in respect of country where DTAA 3 0

is not applicable (section 91) (Part of total of 1(d))
Whether any tax paid outside India, on which tax relief was 4
allowed in India, has been refunded/credited by the foreign
4 tax authority during the year? If yes, provide the details
below
Assessment
year in which
Amount of tax
a 0 b tax relief
refunded allowed in
India
Note Please refer to the instructions for filling out this schedule.

66 of 74
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 relevant accounting period

Name of the Address of Account Peak Balance Gross interest paid/

Country Country ZIP Account Closing
Sl No Name financial the financial Status opening During the credited to the account
Code Code Number balance
institution institution date Period during the period

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

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

Sl No Country Country Name of the Address of ZIP Code Account Status Account Peak Balance Closing Gross amount paid/credited
Name Code financial the financial Number opening date During balance to the account during the
institution institution the Period period(drop down to be
provided 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) (11a) (11b)

A3 Details of Foreign Equity and Debt Interest held (including any beneficial interest) in any entity at any time during the relevant accounting period

Sl No Country Country Name of Address of ZIP Code Nature of Date of Initial Peak Closing Total gross Total gross
Name Code entity entity entity acquiring value value of value amount paid/ proceeds
the interest of the investme nt credited with from sale or
investmen t during the respect to redemption
period the holding of
during the investment
period during the
period

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

Details of Foreign Cash Value Insurance Contract or Annuity Contract held (including any beneficial interest) at any time during the relevant accounting
A4 period

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

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

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

Sl No Country Name and ZIP Nature of Name of Addres Nature of Date Total Income Nature of Income taxable and offered in
Code Code entity the Entity s of the Interest since Investme accrued Income this return
Entity held nt (at cost) from
(in rupees) such Amoun Schedul Item
Interest t e where number
offered of
schedule

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

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

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

(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 relevant accounting period

Sl No Country ZIP Code Nature of Ownershi Date of Total Income Nature of Income taxable and offered in this return
Name and Asset p-Direct/ acquisitio Investme derived Income
Code Beneficial n nt (at from the Amount Schedule where Item number of
owner/ cost) (in asset offered schedule
Beneficiar rupees)
y

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

Details of account(s) in which you have signing authority held (including any beneficial interest) at any time the relevant accounting period and which has not
E been included in A to D above.

Sl No Name Address Country Zip Code Name of Account Peak Whether If (7) If (7) is yes, Income offered in this
of the of the Name and the account Number Balance/ income is yes, return
Institution Institution Code holder Investme accrued Income

67 of 74
 in which nt during is taxable accrued in
the account the year(in in your the account Amount Schedule Item
is held rupees) hands? where number of
offered schedule

(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

Sl No Country ZIP Code Name and Name and Name and Name and Date since Whether If (8) If (8) is yes, Income offered in this
Name and Address of Address of Address of Address position income is yes, return
Code the trust trustees Settlor of held derived Income
Beneficiar is taxable derived Amount Schedule Item
ies in your from the where number of
hands? trust offered schedule

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

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
G or profession

If (6) is yes, Income offered in this return

Country Name ZIP Code Name and Address of the Income Nature of Whether
Sl No taxable in your
and Code person from whom derived derived income Schedule where Item number
hands? Amount offered of schedule

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

68 of 74
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 14,95,11,467

NOTEPlease furnish the information above for each GSTIN No. separately

69 of 74
Part B - TI Computation of total income
1 Income from house property (4 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
31,99,894
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 31,99,894
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 31,99,894
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 31,99,894
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 31,99,894
+ 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 5 11a 0
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 31,99,890
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 31,99,890
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 31,99,890

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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 9,59,967

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 9,59,967

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 Schedule 2eii

SII
0
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 B
TI]

Surcharge after marginal relief

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

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

COMPUTATION OF

TAX LIABILITY

iiia On [(2d) - (12(ii) + 1(ii) + 2(ii) + 7(ii) + 9(ii) + 21(ii) + 22(ii) + 23(ii)) , Dividend 2eiiia 0
income u/s 115AD(1)(a) of Schedule SI and Dividend income included in Part B
TI]

iv Total (ai + aii ) 2eiv 0

f Health and Education cess @4% on 2d +2eiv 2f 38,399

g Gross tax liability (2d + 2eiv + 2f) 2g 9,98,366

3 Gross tax payable (higher of 1d or 2g) 3 9,98,366

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 9,98,366

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 9,98,366

8 Interest and fee payable

a Interest for default in furnishing the return (section 234A) 8a 22,899

b Interest for default in payment of advance tax (section 234B) 8b 76,330

c Interest for deferment of advance tax (section 234C) 8c 34,648

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

e Total Interest and Fee Payable (8a+8b+8c+8d) 8e 1,33,877

9 Aggregate liability (7 + 8e) 9 11,32,243

TAXES PAID AND

BANK DETAILS

10 Taxes paid

a Advance Tax (from column 5 of 15A) 10a 2,00,000

b TDS (total of column 9 of 15B) 10b 0

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 c TCS (total of column 7 of 15C) 10c 34,977

d Self Assessment Tax (from column 5 of 15A) 10d 8,97,270

e Total Taxes Paid (10a+10b+10c+10d) 10e 11,32,247

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

1 TMBL0000152 Tamilnad Mercentile Bank 0251503208

85045

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- Serial number of challan Amount(Rs)
MMM-YYYY)
ASSESSMENT TAX

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

ADVANCE/ SELF

1 6360218 15-Sep-2020 87299 2,00,000

2 6390340 05-Jan-2022 12011 8,96,970
3 6390340 08-Jan-2022 1405 300
Total 10,97,270

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

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

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

Income TDS Income TDS PAN/

Aadhaar
No.

TOTAL 0

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

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

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

PAN/
Income TDS Income TDS 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)]

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

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: 10-Jan-2022 Sign Here

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