FORM INDIAN INCOME TAX RETURN

ITR3 (For individuals and HUFs having income from profits and gains of business or profession) (Please see Rule 12 of the
Income-tax Rules,1962)
(Please refer instructions)

PARTA_GENERAL

PERSONAL INFORMATION

(A1) First Name GURPREET SINGH (A2) Middle Name (A3) Last Name GARHA (A4) PAN BVQPG6371N

(A5) Status Individual (A6) Flat/ Door/ Block No. (A7) Name of Premises / Building / Village NEAR GEB SUB
B-35 KALYAN NAGAR SOCIETY
(A8) Road/ Street/Post office Sharadnagar S.O (A9) Area/ Locality Vadodara (A10) Town/ City/ District VADODARA

(A11) State Gujarat (A12) Country /Region INDIA (A13) Pin code / Zip Code 390009

(A17) Residential / Office Phone Number with STD code / ISD code Mobile No. 1
91 8160084486
Mobile No. 2 (A18) Email Address - 1(self) gurpreet2141998@gmail.com

Email Address -2 (A14) Date of Birth/ Formation (DD/MM/YYYY) 21/04/1998

(A15) Date of Commencement of Business (DD/MM/YYYY) (A16) Aadhaar Number(12 digits)/Aadhaar Enrolment Id(28 digits) (if eligible for Aadhaar No.)
5xxx xxxx 4849
(A19)(ai) Due date for filing return of Income to be provided

(A19)(aii) (i) Filed u/s (Tick) [Please see instruction] (ii) Or Filed in response to notice u/s

(b) Have you exercised the option u/s 115BAC(6) of Opting out of new tax regime? Yes, within due date No Yes, but bey

(If option other than ‘No’ is selected, please furnish date of filing and Acknowledgement number of form 10-IEA) Note-For Opting out, option shoul
in form 10-IEA on or before the due date for filing return u/s 139(1)
Date of filing

Acknowledgement number of form 10-IEA

Are you filing return of income under Seventh proviso to Section 139(1) –
If yes, please furnish following information
(c)
[Note: To be filled only if a person is not required to furnish a return of income under section 139(1) but filing return of income due
to fulfilling one or more conditions mentioned in the seventh proviso to section 139(1)]
(ci) Have you deposited amount or aggregate of amounts exceeding Rs. 1 Crore in one or more current Yes No
account during the previous year? (Yes/No)
(cii) Have you incurred expenditure of an amount or aggregate of amount exceeding Rs. 2 lakhs for travel Yes No
to a foreign country for yourself or for any other person? (Yes/ No)
(ciii) Have you incurred expenditure of amount or aggregate of amount exceeding Rs. 1 lakh on Yes No
consumption of electricity during the previous year? (Yes/No)
(civ) Are you required to file a return as per other conditions prescribed under clause (iv) of seventh proviso to section 139(1) (If yes,
please select the relevant condition from the drop down menu)

(d) If revised/defective/modified, then enter Receipt No. and Date of filing original return (DD/MM/YYYY)

If filed, in response to a notice u/s 139(9)/142(1)/148/153C or order u/s 119(2)(b), enter Unique
(e) Number/Document Identification Number and date of such notice/order, or if filed u/s 92CD enter date
of advance pricing agreement

(f) Residential Status in India (for individuals) RES - Resident

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

Sl. Jurisdiction(s) of residence Taxpayer Identification Number(s)

No.
1 2 3
ase see Rule 12 of the
Assessment Year
2024-25

(A4) PAN BVQPG6371N

mises / Building / Village NEAR GEB SUB STATION

10) Town/ City/ District VADODARA

13) Pin code / Zip Code 390009

DD/MM/YYYY) 21/04/1998

gits) (if eligible for Aadhaar No.)

2024-07-31

139(1)- On or Before due

date
s, within due date No Yes, but beyond due date

0-IEA) Note-For Opting out, option should be exercised

Yes No
ng return of income due

es No 0

es No 0

es No 0

section 139(1) (If yes, Yes No

You were in India for 182

days or more during the
S - Resident
previous year [section 6(1)
(a)]

Identification Number(s)

3
(ii) In case you are a Citizen of India or a Person of Indian Origin (POI), please specify -

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

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

(g) Do you want to claim the benefit u/s 115H (Applicable in case of Resident)?

(h) Are you governed by Portuguese Civil Code as per section 5A? (If “YES” please fill Schedule 5A)

(i) Whether this return is being filed by a representative assessee? If yes, please furnish following information

(1) Name of the representative assessee

(2) Capacity of the Representative

(3) Address of the representative assessee

(4) Permanent Account Number (PAN) of the Representative assessee

(5) Aadhaar No. of the representative assessee

(j) Whether you were Director in a company at any time during the previous year? If yes, please furnish following
information -
Sl. Name of Company Type of Company PAN of Company Whether its shares are Director Identi
No. listed or unlisted Number (DIN)
1 2 3 4 5 6

(k) Whether you are a Partner in a Firm? If yes, please furnish following information -

Sl. Name of Firm PAN

No.
1 2 3

(l) Whether you have held unlisted equity shares at any time during the previous year? If yes, please furnish following
information in respect of equity shares -
Shares acquired during the year

Opening Balance Shares transferred

Date of Issue Purchas e
during the year
subscrip price per price per
tion / share share (in
Sl. Name of Type of PAN of purchas e (incase of case of
No. compan y Compan y Compan y Face fresh purchas e
No. of issue) from
value per
Cost of shares share existing Sale
No. of No. of
acquisiti shareho conside
shares shares
on lder) ration

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

(m) In the case of non-resident, is there a Permanent Establishment (PE) in India ?

(n) In case of non-resident, is there a Significant Economic Presence (SEP) in India?

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

(o) Whether assessee has a unit in an International Financial Services Centre and derives income solely in convertible
foreign exchange?
(p) Whether you are an FPI?
 0

NO

No

No

No

Director Identification
Number (DIN)
6

No

PAN

No

hares transferred
Closing balance
during the year

Cost of
acquisit
Sale ion
No. of
conside
shares
ration

12 13 14

No

NO

Yes No
If yes, provide SEBI Registration Number

(q)
If yes, provide SEBI Registration Number

Legal Entity Identifier (LEI) details (mandatory if refund is 50 Crores or more)

LEI Number

Valid upto date

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

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

(a2i) If No , Whether during the year Total sales/turnover/gross receipts of business is between Rs. 1 crores and Rs. 10 crores?

If Yes is selected at a2i, whether aggregate of all amounts received including amount received for sales, turnover or gross receipts
(a2ii) or on capital account like capital contributions, loans etc. during the previous year, in cash & non-a/c payee cheque/DD, does not
exceed five per cent of said amount?
If Yes is selected at a2i, whether aggregate of all payments made including amount incurred for expenditure or on capital account
(a2iii) such as asset acquisition, repayment of loans etc., in cash and non-a/c payee cheque/DD during the previous year does not exceed
five per cent of the said payment?
(b) Are you liable for audit under section 44AB?

If Yes is selected at (b), mention by virtue of which of the following conditions;

Others

(c) If (b) is Yes, whether the accounts have been audited by an accountant? If Yes, furnish the following information below

(1)Date of furnishing of the audit report (DD/MM/YYYY)

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

(3)Membership no. of the auditor

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

(5)Proprietorship/firm registration number

(6)Permanent Account Number (PAN) of the proprietorship/ firm

(7)Aadhaar of the proprietorship

(8)Date of audit report.

(9)Acknowledgement number of the audit report

(10)UDIN

(di) Are you liable for Audit u/s 92E?

(dii) If (di) is Yes, whether the accounts have been audited u/s. 92E? Date of funishing audit report? N
DD/MM/YYYY
Acknowledgement number:

(diii) If liable to furnish other audit report, mention the date of funishing the audit report ? (DD/MM/YY) (Please see instruction)

Sl. Whether have you furnished such Date of furnishing

No. Section code other audit report? Other Audit Details audit report
(dd/mm/yyyy)
1 2 3 4 5

1 No

(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?

Sl. Have you got audited under the Date of furnishing aud
No. Act Section selected Act other than the Income- (dd/mm/yyyy)
tax Act?
1 2 3 4 5

1 Y
 Yes No

Yes No

0 crores? No, turnover exceed 10

crores
er or gross receipts
que/DD, does not Yes No

on capital account
ar does not exceed Yes No

Yes No

below Yes No

ion)

Acknowledgement number

it report?

Date of furnishing audit report

(dd/mm/yyyy)

5
Nature of Nature of business/profession, if more than one business/profession indicate the three main activities/Products (OTHER THAN THOSE DECLARING INC
Business SECTIONS 44AD, 44ADA AND 44AE)

Sl. No. Code Trade name of the proprietorship, if any

[Please see instruction]
1 2 3

1 21008 - Other services n.e.c. Gurpreet

vities/Products (OTHER THAN THOSE DECLARING INCOME UNDER

Description

Other Services
PART A-BS - BALANCE SHEET AS ON 31ST DAY OF MARCH, 2024 OR AS ON THE DATE OF CLOSURE OF BUSINESS AS APPLICABLE OF THE PROPR
BUSINESS OR PROFESSION

1 Proprietor's fund

a Proprietor's capital a 0

b Reserve and surplus

i Revaluation Reserve bi 0

ii Capital Reserve bii 0

iii Statutory Reserve biii 0

iv Any other Reserve biv 0

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

c Total proprietor's fund(a+bv) 1c 0

2 Loan funds

a Secured loans

i Foreign Currency Loans ai 0

ii Rupee Loans

A From Banks iiA 0

B From others iiB 0

C Total (iiA + iiB) iiC 0

iii Total(ai+iiC) aiii 0

b Unsecured loans(including deposits)

i From Banks bi 0

ii From others bii 0

iii Total (bi + bii) biii 0

c Total Loans Funds(aiii + biii) 2c 0

3 Deferred tax liability

4 Advances

i From persons specified in section 40A(2)(b) of the I.T. Act

ii From Others

iii Total Advances(i+ii)

5 Sources of funds(1c + 2c + 3 +4iii)

1 Fixed Assets
ESS AS APPLICABLE OF THE PROPRIETORY

3 0

4i 0

4ii 0

4iii 0

5 0
 a Gross: Block 1a 0

b Depreciation 1b 0

c Net Block (1a - 1b) 0

d Capital work-in-progress 1d 0

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

2 Investments

a Long-term investments

i Government and other Securities- Quoted ai 0

ii Government and other Securities- Unquoted aii 0

iii Total (ai + aii) aiii 0

b Short-term investments

i Equilty Shares, including share application money bi 0

ii Preference Shares bii 0

iii Debenture biii 0

iv Total (bi + bii + biii) biv 0

c Total investments(aiii+biv) 2c 0

3 Current assets, loans and advances

a Current assets

i Inventories

A Stores/consumables including packing material iA 0

B Raw materials iB 0

C Stock-in-process iC 0

D Finished Goods/Traded Goods iC 0

E Total (iA + iB + iC + iD) iE 0

ii Sundry Debtors aii 0

iii Cash and Bank Balances

A Cash-in-hand iiiA 0

B Balance with banks iiiB 0

C Total (iiiA + iiiB) iiiC 0

iv Other Current Assets aiv

0
0

0
 v Total current assets (iE + aii + iiiC + aiv ) av 0

b Loans and advances

i Advances recoverable in cash or in kind or for value to be received) bi 0

ii Deposits, loans and advances to corporates and others bii 0

iii Balance with Revenue Authorities biii 0

iv Total (bi + bii + biii) biv 0

c Total of current assets, loans and advances (av + biv) 3c 0

d Current liabilities and provisions

i Current liabilities

A Sundry Creditors iA 0

B Liability for leased Assets iB 0

C Interest Accrued on above iC 0

D Interest accrued but not due on loans id 0

E Total (iA + iB + iC + iD) iE 0

ii Provisions

A Provision for Income Tax iiA 0

B Provision for leave iiB 0

encashment/Superannuation/Gratuity
C Other Provisions iiC 0

D Total (iiA + iiB + iiC) iiD 0

iii Total (iE + iiD) diii 0

e Net current assets (3c - diii) 3e 0

4 a Miscellaneous expenditure not written off or adjusted 4a 0

b Deferred tax asset 4b 0

c Profit and loss account/Accumulated balance 4c 0

d Total (4a + 4b + 4c)

5 Total, application of funds (1e + 2c + 3e + 4d )

6 In case where regular books of account of business or profession are not maintained - (furnish the following information
as on 31st day of March, 2024, in respect of business or profession)
a Amount of total sundry debtors

b Amount of total sundry creditors

 0

4d 0

5 0

6a 0

6b
0
c Amount of total stock-in-trade

d Amount of the cash balance

6c 0

6d 1,580
PART A - MANUFACTURING ACCOUNT - MANUFACTURING ACCOUNT FOR THE FINANCIAL YEAR 2023-24 (FILL ITEMS 1 TO 3 IN A CASE WHERE RE
BOOKS OF ACCOUNTS ARE MAINTAINED, OTHERWISE FILL ITEMS 61 TO 65 AS APPLICABLE)

1 Debits to manufacturing account

A Opening Inventory

i Opening stock of raw-material i 0

ii Opening stock of Work in progress ii 0

iii Total (i + ii)

B Purchases (net of refunds and duty or tax, if any)

C Direct wages

D Direct expenses(Di + Dii + Diii)

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 machinery vi 0

VII Total (i+ii+iii+iv+v+vi)

F Total of Debits to Manufacturing Account (Aiii+B+C+D+Evii)

2 Closing Stock

i Raw material 2i 0

ii Work-in-progress 2ii 0

Total (2i +2ii)

3 Cost of Goods Produced – transferred to Trading Account (1F-2)

ITEMS 1 TO 3 IN A CASE WHERE REGULAR

Aiii 0

B 0

C 0

D 0

Evii 0

F 0

2 0

3 0
PART A - TRADING ACCOUNT - TRADING ACCOUNT FOR THE FINANCIAL YEAR 2023-24 (FILL ITEMS 4 TO 12 IN A CASE WHERE REGULAR BOOKS O
ARE MAINTAINED, OTHERWISE FILL ITEMS 61 TO 65 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 0

ii Sale of services ii 0

iii Other operating revenues (specify nature and amount)

Sl. Nature of other operating revenue Amount

No.
1 2 3

Total Aiii 0

iv Total(i+ii+iiic) 0

B Gross receipts from Profession 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

iii VAT/ Sales tax iii 0

iv Central Goods & Service Tax (CGST) iv 0

v State Goods & Services Tax (SGST) v 0

vi Integrated Goods & Services Tax (IGST) vi 0

vii Union Territory Goods & Services Tax (UTGST) vii 0

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 0

5 Closing Stock of Finished Stocks

6 Total of credits to Trading Account (4D + 5 )

7 Opening Stock of Finished Goods

8 Purchases (net of refunds and duty or tax, if any)

9 Direct Expenses (9i + 9ii + 9iii)

N A CASE WHERE REGULAR BOOKS OF ACCOUNTS

nt

5 0

6 0

7 0

8 0

9 0
 i Carriage inward 9i 0

ii Power and fuel 9ii 0

iii Other direct expenses

Sl. Nature of direct expenses Amount

No.
1 2 3

Total 0

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

i Custom duty 10i 0

ii Counter veiling duty 10ii 0

iii Special additional duty 10iii 0

iv Union excise duty 10iv 0

v Service Tax 10v 0

vi VAT/ Sales tax 10vi 0

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

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

ix Integrated Goods & Services Tax (IGST) 10ix 0

x Union Territory Goods & Services Tax (UTGST) 10x 0

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

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

12a Turnover from Intraday Trading

12b Income from Intraday Trading - transferred to Profit and Loss account
 0

11 0

12 0

12a 0

12b 0
PART A - P & L - PROFIT AND LOSS ACCOUNT FOR THE FINANCIAL YEAR 2023 - 24 (FILL ITEMS 13 TO 60 IN A CASE WHERE REGULAR BOOKS OF
ARE MAINTAINED, OTHERWISE FILL ITEMS 61 TO 65 AS APPLICABLE)

13 Gross profit transferred from Trading account (12+12b) 13

14 Other Income

i Rent i

ii Commission ii

iii Dividend Income iii

iv Interest Income iv

v Profit on sale of fixed assets v

vi Profit on sale of investment being securities chargeable to Securities Transaction Tax(STT) vi

vii Profit on sale of other investment vii

viii Gain (loss) on account of foreign exchange fluctuation u/s 43AA viii

ix Profit on conversion of inventory into capital asset u/s 28(via) (Fair Market Value of inventory as ix
on the date of conversion)
x Agricultural Income x

xi Any other income (specify nature and amount)

Sl. Nature Amount

No.
1 2 3

Liability Written Back

Total

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

15 Total of credit to profit and loss account (13 + 14 xii) 15

16 Freight Outward 16

17 Consumption of stores and spare parts 17

18 Power and Fuel 18

19 Rents 19

20 Repairs to building 20

21 Repairs to machinery 21

22 Compensation to employees

ii Salaries and wages 22i

ii Bonus 22ii

iii Reimbursement of medical expensese 22iii

iv Leave encashment 22iv

 v Leave travel benefits 22v

vi Contribution to approved superannuation fund 22vi

vii Contribution to recongnised provident fund 2vii

viii Contribution to recognised gratuity fund 2viii

ix Contribution to any other fund 22ix

x Any other benefits to employees in respect of which an expenditure has been incurrred 22x

xi Total compensation to employees (22i+22ii+22iii+22iv+22v+22vi+22vii+22viii+22ix+22x) 22xi

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

If yes, amount paid to non-residents xiib

23 Insurances

i Medical Insurance 23i

ii Life Insurance 23ii

iii Keyman's Insurance 23iii

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

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

24 Workmen and staff welfare expenses 24

25 Entertainment 25

26 Hospitality 26

27 Conference 27

28 Sales promotion including publicity (other than advertisement) 28

29 Advertisement 29

30 Commission

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

ii To others ii

iii Total (i + ii) 30iii

31 Royality

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

ii To others ii

iii Total (i + ii) 30iii

N A CASE WHERE REGULAR BOOKS OF ACCOUNTS

Amount

0
 0

Yes No

0
32 Professional / Consultancy Fee / Fee for technical services

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

ii To others ii

iii Total (i + ii) 32iii

33 Hotel, boarding and Lodging 33

34 Traveling expenses other than on foreign traveling 34

35 Foreign traveling expenses 35

36 Coneyance expenses 36

37 Telephone expenses 37

38 Guest House expenses 38

39 Club expenses 39

40 Festival celebration expenses 40

41 Scholarship 41

42 Gift 42

43 Donation 43

44 Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)

i Union excise duty 44i

ii Service tax 44ii

iii VAT/SaleTax 44iii

iv Cess 4iv

v Central Good and Service Tax (CGST) 44v

vi State Good and Service Tax (SGST) 4vi

vii Integrated Goods and Service Tax (IGST) 44vi

viii Union Territory Goods and Service Tax (UTGST) 44viii

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

x Total rates and taxes paid or payable (44i + 44ii +44iii +44iv + 44v + 44vi + 44vii 44x
+ 44viii +44ix)
45 Audit fee 45

46 Other expenses (specify nature and amount) 46

Sl. Nature of Expense Amount

No.
1 2 3
 0

Amount

3
 iii Total (i + ii) 46iii

47 Bad debts (specify PAN/Aadhaar no. of the person, if available, respect of whom aggregate amount of Bad Debt for
amount of Rs. 1 lakh or more is claimed during the year and amount of bad debt)
Sl. PAN of Person Aadhaar Number of the Person Amount
No.
1 2 3 4

Total

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

Sl. Flat / Door / Name of Road/Stre Area/Loca Town/City State Code Country
No. Block No. Premises/ et/Post lity /District Code
Name
Building/V office
illage
1 2 3 4 5 6 7 8 9

Total

iii Other (amount less than Rs. 1 lakh) 47iii

iv Total Bad Debt (47i+47ii+47iii) 47iv

48 Provision for bad and doubtful debts 48

49 Other provisions 49

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

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

ii To others ii

iii Total (i+ii) 51iii

52 Depreciation and amortization 52

53 Net profit before taxes (50- 51iii-52) 53

54 Provision for current tax 54

55 Provision for Deferred Tax 55

56 Profit after Tax (53 - 54 - 55) 56

57 Balance brought forward from previous year 57

58 Amount available for appropriation (56+57) 58

59 Transferred to reserves and surplus 59

60 Balance carried to balance sheet in proprietor's account (58 - 59) 60

61 Computation of presumptive Business income under section 44AD

 0

Amount

and complete address)

PinCode ZipCode Amount

10 11 12

0
 Sl. Name Of Business Business Code Description
No.
1 2 3 4

1 GURPREET SINGH GARHA Other services n.e.c. OTHER SERVICES

Gross Turnover or Gross Receipts (iA + iB + ic) (61(i) limited to Rs.2 Crores, however if 61(iB)b is
i less than or equal to 5% of 61i then the limit under 61i is extended to Rs.3 Crores.) 61i

Through a/c payee cheque or a/c payee bank draft or bank electronic clearing system
A received or other prescribed electronic modes before specified date ia

B Receipts in Cash ib

C Any mode other than A and B ic

ii Presumptive income under section 44AD (iiA + iiB) 61ii

A 6% of 61(iA), or the amount claimed to have been earned, whichever is higher iiA

B 8% of [61(iB) + 61(iC)] , or the amount claimed to have been earned, whichever is iiB
higher
62 Computation of presumptive Business income under section 44ADA

Sl. Name of Business Business Code Description

No.
1 2 3 4

i Gross Receipts 62 (i) limited to Rs.50 Lakhs, however if 62(iB) is less than or equal to 5% of 62(i) 62i
then limit under 62(i) is extended to Rs.75 Lakhs.)
A Through a/c payee cheque or a/c payee bank draft or bank electronic clearing system or iA
prescribed electronic modes received before specified date
B Receipts in Cash iB

C Any mode other than A and B iC

ii Presumptive Income under section 44ADA (50% of 62i, or the amount claimed to have been 62ii
earned, whichever is higher)
63 COMPUTATION OF PRESUMPTIVE INCOME FROM GOODS CARRIAGES UNDER SECTION 44AE

Sl. Name Of Business Business Code Description

No.
1 2 3 4

Number of months for

Sl. Registration No. of Wheather Tonnage capacity of goods which good carriage was
No. goods carriage owned/leased/hired carriage (in MT) owned/leased/hired by
assessee

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

Total 0

ii Total presumptive income from goods carriage u/s 44AE[total of column 63ii
(5) of table 63(i)]
64 IF REGULAR BOOKS OF ACCOUNT OF BUSINESS OR PROFESSION ARE NOT MAINTAINED, funnish the
following information for previous year 2023-24 in respect of business or profession-
 Description

R SERVICES

11,17,650

9,87,950

1,29,700

4,97,450

3,98,700

98,750

Description

Description

Presumptive income u/s

44AE for the goods
carriage (Computed @
Rs.1000 per ton per month
in case tonnage exceeds
12MT, or else @ Rs.7500
per month) or the amount
claimed to have been
actually earned, whichever
is higher

(5)

0
 i For Assessee carrying on Business

a Gros receipts (a1 + a2) ia

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

2 Any other mode a2

b Gross profit ib

c Expenses ic

d Net profit 64i

ii For Assessee carrying on Profession

a Gros receipts (a1 + a2) iia

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

2 Any other mode a2

b Gross profit ib

c Expenses ic

d Net profit 64i

iii Total profit (64i + 64ii) 64iii

65 I Turnover from speculative acitvity 65i

ii Gross Profit 65ii

iii Expenditure, if any 65iii

iv Net income from speculative activity(65ii- 65iii) 65iv

PART A-OI - OTHER INFORMATION (MANDATORY IF LIABLE FOR AUDIT UNDER SECTION 44AB, FOR OTHER FILL, IF APPLICABLE)

1 Method of accounting employed in the previous year

2 Is there any change in method of accounting

3a Increase in the profit or decrease in loss because of deviation, if any, as per Income Computation Disclosure Standards
notified under section 145(2) [column XI(3) of Schedule ICDS]
3b Decrease in the profit or increase in loss because of deviation, if any, as per Income Computation Disclosure Standards
notified under section 145(2) [column XI(4) 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)

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)

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

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

LL, IF APPLICABLE)

1 Mercantile

2 No

3a 0

3b 0

4a

4b

4c

4d 0

4e 0
5 Amounts not credited to the profit and loss account, being

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

The proforma credits, drawbacks, refund of duty of customs or excise or service tax, or
refund of sales tax or value added tax, or refund of GST, where such credits, drawbacks or
b 5b 0
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)

6 Amounts debited to the profit and loss account, to the extent disallowable under section 36 due to non-fulfilment of
conditions specified in relevant clauses
a Premium paid for insurance against risk of damage or destruction of stocks or store[36(1) 6a 0
(i)]
b Premium paid for insurance on the health of employees[36(1)(ib)] 6b 0

Any sum paid to an employee as bonus or commission for services rendered, where such
c sum was otherwise payable to him as profits or dividend.[36(1)(ii)] 6c 0

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 recognized 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)(iva)] 6h 0

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

j Amount of contributions to any other fund 6j 0

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

superannuation fund or any fund set up under ESI Act or any other fund for the welfare of
k 6k 0
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 [36(1)(ix)] 6o 0

p Amount of securities transaction paid in respect of transaction in securities if such income 6p 0

is not included in business income [36(1)(xv)]
q Marked to market loss or other expected loss as computed in accordance with the ICDS 6q 0
notified u/s 145(2) [36(1)(xviii)]
r Any other disallowance 6r 0

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

7 Amounts debited to the profit and loss account, to the extent disallowable under section 37
 0

5f 0

6s 0
 Expenditure of capital nature [37(1)] 7a
a 0

b Expenditure of personal nature [37(1)] 7b 0

c Expenditure laid out or expended wholly and exclusively NOT for the purpose of business 7c 0
or profession [37(1)]
d Expenditure on advertisement in any souvenir, brochure, tract, pamphlet or the like, 7d 0
published by a political party [37(2B)]
e Expenditure by way of penalty or fine for violation of any law for the time being in force 7e 0

f Any other penalty or fine 7f 0

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

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)

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- compliance with Aa 0

provisions of Chapter XVII-B
b Amount disallowable under section 40(a)(ia) on account of non- compliance with Ab 0
the provisions of Chapter XVII-B
Amount disallowable under section 40(a)(ib) on account of non- compliance with
c the provisions of Chapter VIII of the Finance Act, 2016 Ac 0

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

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 40(a) Ag 0
(iib)
h Amount of interest, salary, bonus, commission or remuneration paid to any Ah 0
partner or member inadmissible under section [40(b)/40(ba)]
i Any other disallowance Ai 0

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

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

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

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

Any sum paid by the assessee as an employer for setting up or as contribution to any
d fund, trust, company, AOP, or BOI or society or any other institution;[40A(9)] 9d 0

e Any other disallowance 9e 0

f Total amount disallowable under section 40A (total of 9a to 9e)

 0

7j 0

8Aj 0

8B 0

9f 0
 Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year
10

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

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

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

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

Any sum payable as interest on any loan or borrowing from such class of non-banking
financial companies as may be notified by the Central Government in accordance with the
da 10da 0
terms and conditions of the agreement governing such loan or borrowing

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

Any sum payable to a micro or small enterprise beyond the time limit specified in section
h 15 of the Micro, Small and Medium Enterprises Development Act, 2006 10h 0

i Total amount disallowable under Section 43B(total of 10a to 10h)

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

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

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

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

Any sum payable as interest on any loan or borrowing from such class of non-banking
financial companies as may be notified by the Central Government, in accordance with
da 11d(a) 0
the terms and conditions of the agreement governing such loan or borrowing

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

Any sum payable to a micro or small enterprise beyond the time limit specified in section
h 15 of the Micro, Small and Medium Enterprises Development Act, 2006 11h 0

i Total amount disallowable under Section 43B(total of 11a to 11h)

12 Amount of credit outstanding in the accounts in respect of

 Union Excise Duty 12a
a 0

b Service tax 12b 0

c VAT/sales tax 12c 0

d Central Goods & Service Tax (CGST) 12d 0

e State Goods & Services Tax (SGST) 12e 0

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

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

h Any other tax 12h 0

i Total amount outstanding (total of 12a to 12h)

13 Amounts deemed to be profits and gains under section 33AB or 33ABA (13a+13b)

a 33AB 13a 0

b 33ABA 13b 0

14 Any amount of profit chargeable to tax under section 41

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

16 Amount of Expenditure disallowed u/s 14A

17 Whether assessee is exercising option under subsection 2A of section 92CE) [If yes , please fill schedule TPSA]
 0

10i 0

11i 0
 0

12i 0

13 0

14 0

15 0

16 0

17 N
PART A - QD - QUANTITATIVE DETAILS (MANDATORY IF LIABLE FOR AUDIT UNDER SECTION 44AB)

a In the case of a trading concern

Sl. Unit of Purchases during Sales during the

No. Item Name measure Opening stock the previous year previous year Closing stock

1 2 3 4 5 6 7

b In the case of a manufacturing concern - Raw Materials

Purchases Consumpti Sales Yield

during the on during during the Finished
Sl. Unit of Opening Closing
Item Name previous the previous previous Products
No. measure stock stock
year year year

1 2 3 4 5 6 7 8 9

c In the case of a manufacturing concern - Finished Products/By- Products

Sl. Unit of Opening Purchases Quantity d Sales during

No. measure stock during the manufacture the previous
Item Name Closing stock
previous year during the r year
previous yea
1 2 3 4 5 6 7 8

SCHEDULE SALARY - DETAILS OF INCOME FROM SALARY

2 Total gross salary (from all employers) 2

2a Income claimed for relief from taxation u/s 89A 2a

3 Less : allowances to the extent exempt u/s 10 (Note: Ensure that it is included in salary income u/s 3
17(1)/17(2)/17(3))
Sl. Nature of Exempt Allowance Description Amount
No.
1 2 3 4

4 Net Salary (2 – 2a – 3) 4

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

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

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

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

6 Income chargeable under the Head ‘Salaries’ (4-5) 6

SCHEDULE HP - DETAILS OF INCOME FROM HOUSE PROPERTY (PLEASE REFER INSTRUCTION)

2 Pass through income/Loss if any 2

3 Income under the head “Income from house property”(1k + 2) (if negative take the figure to 2i of 3
schedule CYLA)

SCHEDULE BP - COMPUTATION OF INCOME FROM BUSINESS OR PROFESSION

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

1 Profit before tax as per profit and loss account ((item 53 ,61(ii)), 62(ii), 63(ii), 64(iii) and 65(iv) of P&L)(in 1
case of no account case)]
 Shortage/
Closing stock excess, if any

7 8

Shortage/
excess, if
Percentag e
any
of yield

10 11

Shortage/
excess, if any
Closing stock

8 9

Amount

4,97,450
2a Net profit or loss from speculative business included in 1 (enter –ve sign in case of loss) 2a
[Sl.no 12b of Trading account + Sl.no 65iv of Schedule P&L]

2b Net profit or Loss from Specified Business u/s 35AD included in 1 (enter –ve sign in case of 2b
loss)
Income/ receipts credited to profit and loss account considered under other heads of
3 income or chargeable u/s 115BBF or chargeable u/s 1115BBG or chargeable u/s 1115BBH

a Salaries 3a

b House Property 3b

c Capital Gains 3c

d Other Sources 3d

di Dividend Income 3di

dii Other Dividend Income 3dii

e u/s 115BBF 3e

f u/s 115BBG 3f

g u/s 115BBH (net of Cost of Acquisition) 3g

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

44AD/44ADA/44AE/44B/44BB/44BBA/44DA
a 44AD 4a

b 44ADA 4b

c 44AE 4c

d 44B 4d

e 44BB 4e

f 44BBA 4f

g 44DA 4g

4b Profit from activates covered under rule 7, 7A, 7B(1), 7B(1A) and 8 4b

a Profit from acitivates covered under rule 7 4ba

b Profit form acitivates covered under rule 7A 4bb

c Profit from acitivates covered under rule 7B(1) 4bc

d Profit form acitivates covered under rule 7B(1A) 4bd

e Profit from acitivates covered under rule 8 4be

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

 0

4,97,450

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

b Share of income from AOP/BOI 5b 0

c Any other exempt income (specify nature and amount)

Sl.
No Nature Amount
.
1 2 3

1 Dividend Income 0

iii Total 5c 0

d Total exempt income (5a+5b+5ciii) 5d

6 Balance(1 - 2a - 2b - 3a - 3b - 3c - 3d - 3e - 3f -3g - 4a - 4b - 5d) 6

Expenses debited to profit and loss account considered under other heads of
7 income/related to income chargeable u/s 115BBF or u/s 115BBG or u/s 115BBH

a Salaries 7a

b House Property 7b

c Capital Gains 7c

d Other Sources 7d

e u/s 115BBF 7e

f u/s 115BBG 7f

g u/s 115BBH (other than Cost of Acquisition) 7g

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

8b Expenses debited to profit and loss account which relate to exempt income and 8b
disallowed u/s 14A (16 of Part A-OI)
9 Total (7a + 7b + 7c + 7d + 7e + 7f +7g+ 8a + 8b ) 9

10 Adjusted Profit and Loss(6+9) 10

11 Depreciation and amortisation debited to profit and loss account 11

12 Depreciation allowable under Income-tax Act

i Depreciation allowable under section 32(1)(ii) and 32(1)(iia) (item 6 of Schedule- 12i
DEP)
ii Depreciation allowable under section 32(1)(i) (Make your own computation and 12ii
enter) (Refer Appendix - IA of Income-tax/IT Rules)
iii Total(12i + 12ii) 12iii

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

14 Amounts debited to the profit and loss account, to the extent disallowable under section 14
36 (6s of Part A-OI)
15 Amounts debited to the profit and loss account, to the extent disallowable under section 15
37 (7J of Part-OI)
0

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

17 Amounts debited to the profit and loss account, to the extent disallowable under section 17
40A (9F of Part-OI)
18 Any amount debited to profit and loss account of the previous year but disallowable under 18
section 43B (11i of Part-OI)
19 Interest disallowable under section 23 of the Micro, Small and Medium Enterprises 19
Development Act,2006
20 Deemed income under Section 41 20

Deemed income under section

21 32AD/33AB/33ABA/35ABA//35ABB/40A(3A)/72A/80HHD/80-IA 21
(21a+21b+21c+21d+21e+21f+21g+21h+21i)
a 32AD 21a

b 33AB 21b

c 33ABA 21c

d 35ABA 21d

e 35ABB 21e

f 40A(3A) 21f

g 72A 21g

h 80HHD 21h

i 80-IA 21i

22 Deemed income under section 43CA 22

23 Any other item of addition under section 28 to 44DA 23

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

b Bonus 24b 0

c Commission 24c 0

d Interest 24d 0

e Others 24e 0

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

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

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

Amount of deduction under section 35 or 35CCC or 35CCD in excess of the amount

debited to profit and loss account (item X(4) of Schedule ESR) (if amount deductible under
28 28
section 35 or 35CCC or 35CCD is lower than amount debited to P&L account, it will go to
item 24)
29 Any amount disallowed under section 40 in any preceding previous year but allowable 29
during the previous year(8B of PartA-OI)
Any amount disallowed under section 43B in any preceding previous year but allowable 30
30 during the previous year(10i of PartA-OI)
0

0
 31 Any other amount allowable as deduction 31 0

32 Decrease in profit or increase in loss on account of ICDS adjustments and deviation in 32 0

method of valuation of stock (Column 3b + 4e of Part A- OI)
33 Total (27+28+29+30+31+32) 33 0

34 Income (13 + 26 - 33) 34 0

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

i Section 44AD (61(ii) of Schedule P&L) 35i 4,97,450

ii Section 44ADA (62(ii) of schedule P&L) 35ii 0

iii Section 44AE (63(ii) of schedule P&L) 35iii 0

iv Section 44B 35iv 0

v Section 44BB 35v 0

vi Section 44BBA 35vi 0

vii Section 44DA 35vii 0

viii Total (35i to 35vii) 35viii 4,97,450

36 Net profit or loss from business or profession other than speculative and specified 36 4,97,450
business
Net Profit or loss from business or profession other than speculative business and
specified business, after applying rule 7A, 7B or 8), if applicable (If rule 7A, 7B or 8 is not
37 A37 4,97,450
applicable, enter same figure as in 40) (If loss take the figure to 2i of item E) (37a + 37b
+ 37c + 37d + 37e + 37f)
a Income chargeable under Rule 7 37a 0

b Deemed income chargeable under Rule7A 37b 0

c Deemed income chargeable under Rule 7B(1) 37c 0

d Deemed income chargeable under 7B(1A) 37d 0

e Deemed income chargeable under Rule 8 37e 0

f Income other than Rule7, 7A, 7B & 8 (Item No. 36) 37f 4,97,450

Balance of income deemed to be from Agriculture, after applying Rule 7, 7A, 7B(1),
38 7B(1A) and Rule 8 for aggregation of income purposes as per Finance Act. 38 0

B Computation of income from speculative business

39 Net profit or loss from speculative business as per profit or loss account (Item No. 2a)

40 Addition in accordance with section 28 to 44DA

41 Deduction in accordance with section 28 to 44DA

42 Income from speculative business (39 + 40 - 41 ) (if loss, take the figure to 6xv of schedule CFL)

Computation of income from specified business under section 35AD

C

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

4,97,450

4,97,450

4,97,450

4,97,450

39 0

40 0

41 0

B42 0

43 0
 44 Addition in accordance with section 28 to 44DA

45 Deductions in accordance with section 28 to 44DA (other than deduction under section,- (i) 35AD, (ii)32 or 35
on which deduction u/s 35AD is claimed)
46 Profit or loss from specified business(43+44 - 45)

47 Deduction in accordance with section 35AD(1)

48 Income from Specified Business (46-47) (if loss, take the figure to 7xvi of schedule CFL)

49 Relevant clause of sub-section (5) of section 35AD which covers the specified business (to be selected from
drop down menu)
D Income chargeable under the head ‘Profits and gains from Business or profession’ (A37+B42+C48)

E Intra head set off business loss of current year

44 0

45 0

46 0

47 0

C48 0

49

D 4,97,450
Sl. Income of current year (Fill this
No. Types of Business Income column only if figure is zero or Business loss set off
positive)
1 2

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

figure is negative)
ii Income from speculative business 0 0

iii Income from specified business 0 0

iv Total loss set off (ii + iii) 0

v Loss remaining after set off (i - iv) 0

SCHEDULE DPM - DEPRECIATION ON PLANT AND MACHINERY (OTHER THAN ASSETS ON WHICH FULL CAPITAL EXPENDITURE IS ALLOWABLE AS
UNDER ANY OTHER SECTION)

1 Block of assets Plant and Machinery

2 Rate (%) 15 30 40

(i) (ii) (iii)

3a
Written down value on the first day of previous year 0 0 0

0 0 0
Adjustment as per second proviso to sub section 3 of section
3b
115BAC(Refer to Rule 5)

Total (3a+3b) 0 0 0
3

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

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

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

0 0 0
Addition for a period of less than 180 days in the previous
7
year

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

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

Depreciation on 6 at full rate 0 0 0

10

Depreciation on 9 at half Rate 0 0 0

11
 Business income remaining after
set off

(3) = (1) - (2)

AL EXPENDITURE IS ALLOWABLE AS DEDUCTION

nd Machinery

40 45

(iii) (iv)

0 0

0 0

0 0

0 0

0 0

0 0

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

Additional depreciation , if any, on 7 0 0 0

13

Additional depreciation relating to immediately preceding 0 0 0

year's on asset put to use for less than 180 days
14

Total Depreciation (10+11+12+13+14) 0 0 0

15

0 0 0
Depreciation disallowed under section 38(2) of the
16
I.T Act (out of column 15)

Net aggregate depreciation(15-16) 0 0 0

17

Proportionate aggregate depreciation allowable in the event 0 0 0

of succession, amalgamation, demerger etc. (out of column
18
17)

0 0 0
Expenditure incurred in connection with transfer of
19
asset/assets

0 0 0
Capital gains/ loss under section 50 (5 + 8 -3-4 -7 - 19) (Enter
20
negative only if block ceases to exist)

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

SCHEDULE DOA - DEPRECIATION ON OTHER ASSETS(OTHER THAN ASSETS ON WHICH FULL CAPITAL EXPENDITURE IS ALLOWABLE AS DEDUCTIO

1 Block of assets Land Building (not including land)

2 Rate (%) nil 5 10 40

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

 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

PENDITURE IS ALLOWABLE AS DEDUCTION)

Furniture Intangible Ships

and Fittings Assets

10 25 20

(v) (vi) (vii)

3
Written down value on the first day of previous year 0 0 0 0 0

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

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

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

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

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

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

Depreciation on 6 at full rate 0 0 0 0

10

Depreciation on 9 at half rate 0 0 0 0

11

Total depreciation (10+11) 0 0 0 0

12

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

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

14

Proportionate aggregate depreciation allowable in the event 0 0 0 0

of succession, amalgamation, demerger etc. (out of column
15
14)

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

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

0 0 0 0 0
Written down value on the last day of previous year* (6+ 9 -
18
12) (enter 0, if result is negative)

SCHEDULE DEP - SUMMARY OF DEPRECIATION ON ASSETS (OTHER THAN ASSETS ON WHICH FULL CAPITAL EXPENDITURE IS ALLOWABLE AS DE
UNDER ANY OTHER SECTION)

1 Plant and machinery

a Block entitled for depreciation @ 15 per cent (Schedule DPM – 17i or 18i as 1a 0
applicable)
 0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

EXPENDITURE IS ALLOWABLE AS DEDUCTION

0
 b Block entitled for depreciation @ 30 per cent ( Schedule DPM – 17ii or 18ii as 1b 0
applicable)

c Block entitled for depreciation @ 40 per cent (Schedule DPM – 17iii or 18iii 1c 0
as applicable)
d Block entitled for depreciation @ 45 per cent (Schedule DPM – 17iv or 18iv 1d 0
as applicable)
e Total depreciation on plant and machinery(1a + 1b + 1c +1d)

2 Building (not including land)

a Block entitled for depreciation @ 5 per cent (Schedule DOA- 14ii or 15ii as 2a 0
applicable)
b Block entitled for depreciation @ 10 per cent (Schedule DOA- 14iii or 15iii as 2b 0
applicable)
c Block entitled for depreciation @ 40 per cent (Schedule DOA- 14iv or 15iv as 2c 0
applicable)
d Total depreciation on building (2a+2b+2c)

3 Furniture and fittings (Schedule DOA- 14v or 15v as applicable)

4 Intangible assets (Schedule DOA- 14vi or 15vi as applicable)

5 Ships (Schedule DOA- 14vii or 15vii as applicable)

6 Total depreciation (1e+2d+3+4+5)

 0

1e 0

2d 0

3 0

4 0

5 0

6 0
SCHEDULE DCG - DEEMED CAPITAL GAIN ON SALE OF DEPRECIABLE ASSETS

1 Plant and machinery

a Block entitled for depreciation @ 15 percent (Schedule DPM - 1a 0

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

c Block entitled for depreciation @ 40 percent (Schedule DPM- 1c 0

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

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

2 Building (not including land)

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

b Block entitled for depreciation @ 10 percent (Schedule DOA - 2b 0

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

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

3 Furniture and fittings (Schedule DOA - 17v)

4 Intangible assets (Schedule DOA - 17vi)

5 Ships (Schedule DOA - 17vii)

6 Total depreciation (1e+2d+3+4+5)

1e 0

2d 0

3 0

4 0

5 0

6 0
SCHEDULE ESR - EXPENDITURE ON SCIENTIFIC RESEARCH ETC. (DEDUCTION UNDER SECTION 35 OR 35CCC OR 35CCD)

Sl. Expenditure of the nature Amount, if any, debited to profit

No. referred to in section and loss account Amount of deduction allowable

(1) (2) (3)

1 35(1)(i) 0 0

2 35(1)(ii) 0 0

3 35(1)(iia) 0 0

4 35(1)(iii) 0 0

5 35(1)(iv) 0 0

6 35(2AA) 0 0

7 35(2AB) 0 0

8 35CCC 0 0

9 35CCD 0 0

10 Total 0 0

SCHEDULE CG - CAPITAL GAINS

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

1 From sale of land or building or both

Note 1 : Furnishing of PAN is mandatory, if the tax is deduced under section 194-IA. Note 2 : In case of
more than one buyer, please indicate the respective percentage share and amount.

2 From Slump Sale

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

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

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

b Net worth of the under taking or division 2b

c Short-term Capital Gains from slump sale(2aiii - 2b) A2c

OR 35CCD)

Amount of deduction in excess

of the amount debited to profit and
loss account
(4) = (3) - (2)

0
3 From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is paid
under section 111A(For others) Sec 115AD(1)(b)(ii) proviso (for FII)
111A [for others]

ia Full value of consideration 3ia 35,570

ib Deductions under section 48

i Cost of acquisition without indexation ibi 24,736

ii Cost of improvement without indexation ibii 0

iii Expenditure wholly and exclusively in connection with ibiii 0

transfer
iv Total (ibi + ibii + ibiii) ibiv 24,736

ic Balance (3a – 3biv) 3ic 10,834

Loss to be disallowed u/s 94(7) or 94(8)- for example if asset

bought/acquired within 3 months prior to record date and
id dividend/income/bonus units are received, then loss arising out of 3id 0
sale of such asset to be ignored (Enter positive value only)

ie Short-term capital gain on equity share or equity oriented MF A3ie 10,834

(STT paid) u/s 111A (for others) (3ic + 3id)

For NON-RESIDENT, not being an FII- from sale of shares or debentures of an Indian company
4 (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

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

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 respect of unquoted shares ia

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

Full value of consideration in respect of unquoted shares adopted as per

c section 50CA for the purpose of Capital Gains (higher of a or b) ic

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

ii Total (ic + ii) aiii

b Deductions under section 48

i Cost of acquisition without indexation bi

ii Cost of improvement without indexation bii

iii Expenditure wholly and exclusively in connection with transfer biii

iv Total (bi + bii +biii) biv

c Balance (5aiii – biv) 5c

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

570

736

736

834

834

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

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 respect of unquoted shares ia

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

Full value of consideration in respect of unquoted shares adopted as per

c section 50CA for the purpose of Capital Gains (higher of a or b) ic

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

ii Total (ic + ii) aiii

b Deductions under section 48

i Cost of acquisition without indexation bi

ii Cost of improvement without indexation bii

iii Expenditure wholly and exclusively in connection with transfer biii

iv Total (bi + bii +biii) biv

c Balance (6aiii – biv) 6c

In case of asset (security/unit) loss to be disallowed u/s 94(7) or 94(8)- for example if asset
bought/acquired within 3 months prior to record date and dividend/income/bonus units are
d 6d
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

f Deduction under sections 54G/54GA (Specify details in item D below) 6f

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

7 Amount deemed to be short term capital gains

Whether any amount of unutilized capital gain on asset transferred during the previous
years shown below was deposited in the Capital Gains Accounts Scheme within due
a
date for that year?(if yes, then provide the details below)

Sl. Previous year in which Section under which New asset acquired/constructed
No. asset transferred deduction claimed in that
year
Previous year in which Amount utilised out of
asset Capital Gains account
acquired/constructed
1 2 3 4 5

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

Total amount deemed to be short term capital gains (aXi + aXii+ aXiii + b) A7

8 Pass Through Income/Loss in the nature of Short Term Capital Gain, (Fill up schedule PTI) (A8a + A8
A8b + A8c)
a Pass Through Income/Loss in the nature of Short Term Capital Gain, chargeable @ 15% 8a

b Pass Through Income/Loss in the nature of Short Term Capital Gain, chargeable @ 30% 8b
 0

Amount not used for new

asset or remained
unutilized in Capital gains
account (X)

0
 c Pass Through Income/Loss in the nature of Short Term Capital Gain, chargeable at 8c
applicable rates

9 Amount of STCG included in A1- A8 but claimed as not chargeable to tax or chargeable at
special rates in India as per DTAA
Item No. A1 to Country Code Rate as per Whether Tax
A8 above in and Name Treaty (enter Residency
Sl. Amount of Article of Section of Rate as per
which NIL, if not Certificate
No. income DTAA I.T. Act I.T. Act
included chargeable) obtained?

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

a Total amount of STCG claimed as not chargeable to tax as per DTAA A9a

b Total amount of STCG claimed as chargeable to tax at special rates as per DTAA A9b

10 Total short term capital gain (A1e+ A2c+ A3e+A4a+ A4b+ A5e+ A6g +A7+A8- A9a) A10

B Long-term capital gain (LTCG) (Items 6 & , 7 , 8 and 9 are not applicable for residents)

From sale of land or building or both (fill up details separately for each
1 property) (in case of co-ownership, enter your share of Capital Gain)

Note 1 : Furnishing of PAN is mandatory, if the tax is deduced under section 194-IA.
Note 2 : In case of more than one buyer, please indicate the respective percentage share and amount.

2 From Slump Sale

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

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

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

b Net worth of the under taking or division 2b

c Balance (2aiii – 2b) 2c

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

Sl. Section Code Amount

No.
1 2 3

Total 2d

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

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

a Full value of consideration 3a

b Deductions under section 48

i Cost of acquisition without indexation bi

ii Cost of improvement without indexation bii

iii Expenditure wholly and exclusively in connection with transfer biii

iv Total (bi + bii +biii) biv

c Balance (3a – biv) 3c

 0

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

(9) (10)

10,834

Amount

0
 d Deduction under sections 54F (Specify details in item D below) 3d

e LTCG on bonds or debenture (3c - 3d) B3e

4 From sale of, (i) listed securities (other than a unit) or zero coupon bonds where proviso under section 112(1) is applicable
(ii) GDR of an Indian company referred in sec. 115ACA
5 From sale of equity share in a company or unit of equity oriented fund or unit of a business trust
on which STT is paid under section 112A
a LTCG u/s 112A(column 14 of Schedule 112A) 5a

b Deduction under sections 54F (Specify details in item D below) 5b

c Long-term Capital Gains on sale of capital assets at B5 above(5a - 5b) B5c

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)
a LTCG computed without indexation benefit 6a

b Deduction under sections 54F (Specify details in item D below) 6b

c LTCG on share or debenture(6a - 6b) B6c

For NON-RESIDENTS- from sale of, (i) unlisted securities as per sec. 112(1) (c), (ii) bonds
or GDR as referred in sec. 115AC, (iii) securities by FII as referred to in sec.
7
115AD(other than securities referred to in Section 112A For which column B8 is to be
filled up)
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
a LTCG u/s 112A (Column 14 of 115AD(1)(iii) proviso) 8a

b Deduction under sections 54F (Specify details in item D below) 8b

c Long-term Capital Gains on sale of capital assets at B5 above (8a - 8b) B8c

9 From sale of foreign exchange asset by NON-RESIDENT INDIAN (If opted under chapter XII-A)

a LTCG on sale of specified asset(computed without indexation) 9a

b Less deduction under section 115F (Specify details in item D below) 9b

c Balance LTCG on sale of specified asset (9a – 9b) B9c

d LTCG on sale of asset, other than specified asset (computed without indexation) 9d

e Less deduction under section 115F (Specify details in item D below) 9e

f Balance LTCG on sale of asset, other than specified asset (9d – 9e) B9f

10 From sale of assets where B1 to B9 above are not applicable

a i In case of securities sold include shares of company other than quoted shares, enter
the following details
a Full value of consideration received/receivable in respect of unquoted shares ia

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

Full value of consideration in respect of unquoted shares adopted as per

c section 50CA for the purpose of Capital Gains (higher of a or b) ic

ii Full value of consideration in respect of assets other than unquoted shares 10aii
 0

under section 112(1) is applicable

-3,908

-3,908

0
 iii Total (ic + ii) 10aiii

b Deductions under section 48

i Cost of acquisition with indexation bi

ii Cost of improvement with indexation bii

iii Expenditure wholly and exclusively in connection with transfer biii

iv Total (bi + bii +biii) biv

c Balance (10aiii – biv) 10c

d Deduction u/s 54D/54F/54G/54GA (Specify details in item D below)

Sl. Section Code Amount

No.
1 2 3

Total 10d

e Long-term Capital Gains on assets at B10 above (10c-10d) B10e

11 Amount deemed to be long-term capital gains

Whether any amount of unutilized capital gain on asset transferred during the previous
a years shown below was deposited in the Capital Gains Accounts Scheme within due
date for that year?
Section under which New asset acquired/constructed
deduction claimed in that
Sl. Previous year in which
year
No. asset transferred Year in which asset Amount utilised out of
acquired/constructed Capital Gains account
1 2 3 4 5

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

Total Amount deemed to be long-term capital gains (aXi + aXii + aXiii + b) B11

12 Pass Through Income/Loss in the nature of Long Term Capital Gain,(Fill up schedule PTI) (B12a1 B12
+ B12a2 + B12b)
a1 Pass Through Income/ Loss in the nature of Long Term Capital Gain, chargeable @ 12a1
10% u/s 112A
a2 Pass Through Income/loss in the nature of Long Term Capital Gain, chargeable @ 10% 12a2
- under sections other than u/s. 112A
b Pass Through Income/loss in the nature of Long Term Capital Gain, chargeable @ 20% 12b

13 Amount of LTCG included in B1- B12 but claimed as not chargeable to tax or
chargeable at special rates in India as per DTAA
Item No. B1 to Country Code Rate as per Whether Tax
B12 above in and Name Treaty (enter Residency
Sl. Amount of Article of Section of Rate as per
which NIL, if not Certificate
No. income DTAA I.T. Act I.T. Act
included chargeable) obtained?

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

a Total amount of LTCG claimed as not chargeable to tax under DTAA B13a

b Total amount of LTCG claimed as chargeable to tax at special rates as per DTAA b13b

14 Total long term capital gain chargeable under [B1e +B2e+ B3e +B4e + B5f + B6c + B14
B7e + B8f + B9c+ B9f + B10e + B11 +B12 - B13a]
 0

Amount

Amount not used for new

asset or remained
unutilized in Capital gains
account (X)

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

(9) (10)

-3,908
C1 Sum of Capital Gain Income chargeable under the head “CAPITAL GAINS” (A10 + B14) (take B14 as C1
nil, if loss) (9ii + 9iii + 9iv + 9v + 9vi + 9vii + 9viii of table E below)
C2 Income from transfer of Virtual Digital Assets (Item No. B of Schedule VDA ) C2

C3 Income chargeable under the head “CAPITAL GAINS” (C1 + C2 ) C3

D Information about deduction claimed against Capital gains

1 In case of deduction u/s 54/54B/54D/54EC/54F/54G/54GA/115F give following details

a Deduction claimed u/s 54

Date of Amount
purchase/con deposited in
Date of transfer Cost of new struction of new Capital Gains
Sl. Date of
of original residential residential Accounts Account number
No. deposit
asset house house Scheme before
due date

1 2 3 4 5 6 7

b Deduction claimed u/s 54B

Date of Amount
purchase of new deposited in
Date of transfer agricultural land Capital Gains
Sl. Cost of new Date of
of original Accounts Account number
No. agricultural land deposit
asset Scheme before
due date

1 2 3 4 5 6 7

c Deduction claimed u/s 54D

Cost of Date of Amount

purchase/ purchase of new deposited in
Date of construction of land or building Capital Gains
Sl. Date of
acquisition of new land or Accounts Account number
No. deposit
original asset building for Scheme before
industrial due date
undertaking
1 2 3 4 5 6 7

d Deduction claimed u/s 54EC

Sl. Date of transfer of original asset Amount invested in Amount of dedu

No. specified/notified bonds (not
Date of investment
exceeding fifty lakh rupees)

1 2 3 4 5

e Deduction claimed u/s 54F

Date of Amount
purchase/con deposited in
Date of transfer Cost of new struction of new Capital Gains
Sl. Date of
of original residential residential Accounts Account number
No. deposit
asset house house Scheme before
due date

1 2 3 4 5 6 7
 10,834

10,834

Amount of
deductio n
claimed
IFS Code

8 9

Amount of
deductio n
claimed
IFS Code

8 9

Amount of
deductio n
claimed
IFS Code

8 9

Amount of deduction claimed

Amount of
deductio n
claimed
IFS Code

8 9
 f Deduction claimed u/s 54G

Date of transfer Cost and Date of Amount

of original asset expenses purchase/con deposited in
from urban area incurred for struction of new Capital Gains
Sl. Date of
purchase or asset in an area Accounts Account number
No. deposit
construction of other than Scheme before
new asset urban area due date

1 2 3 4 5 6 7

g Deduction claimed u/s 54GA

Date of transfer Cost and Date of Amount

of original asset expenses purchase/con deposited in
from urban area incurred for struction of new Capital Gains
Sl. Date of
purchase or asset in SEZ Accounts Account number
No. deposit
construction of Scheme before
new asset due date

1 2 3 4 5 6 7

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

Sl. Date of transfer of original Amount invested in new specified Amount of deduc
No. foreign exchange asset asset or savings certificate Date of investment

1 2 3 4 5

1i Total deduction claimed (1a + 1b + 1c + 1d + 1e + 1f+1g+1h) 1i

E Set-off of current year capital losses with current year capital gains (excluding amounts included in A 9a & B 13a
which is chargeable under DTAA)
Capital Gain Short Term Short Term Short term Short term Long term Long term
of current capital loss capital loss capital loss capital loss capital loss capital
year (Fill 15% 30% Applicable DTAA 10% loss 20%
this Rate Rates
Sl. columns
Type of Capital Gain
No. only if
computed
figure is
positive)

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

Capital Loss to be set off (Fill this row only

i if computed figure is negative) 0 0 0 0 3,908 0

ii Short Term Capital Gain 15% 10,834 0 0 0

iii Short Term Capital Gain 30% 0 0 0 0

iv Short Term Capital Gain Applicable Rate 0 0 0 0

v Short Term Capital Gain Covered By 0 0 0 0

DTAA
vi Long Term Capital Gain 10% 0 0 0 0 0 0

vii Long Term Capital Gain 20% 0 0 0 0 0 0

viii Long Term Capital Gain Covered By DTAA 0 0 0 0 0 0 0

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

vi+vii+viii)
x Loss remaining after set off (i-ix) 0 0 0 0 3,908 0

F information about accrual/receipt of capital gain

 Amount of
deductio n
claimed
IFS Code

8 9

Amount of
deductio n
claimed
IFS Code

8 9

Amount of deduction claimed

Long term Long term Current

capital capital loss year's
loss 20% DTAA Capital
Rates gain
remaining
after set
off
(9 = 1-2-
3-4-5-6-7-
8)
(7) (8) (9)

0 0

10,834

0 0 0

0 0

0 0

0 0

0 0
Sl. Type of Capital Upto 15/6 16/6 to 15/9 16/9 to 15/12
No. Gain/date
(i) (ii) (iii)

Short-term capital gains

taxable at the rate of 15%
1 Enter value from item 5vi of 10,834 0 0
schedule BFLA, if any.

Short-term capital gains

taxable at the rate of 30%
2 Enter value from item 5vii 0 0 0
of schedule BFLA, if any.

Short-term capital gains

taxable at applicable rates
3 Enter value from item 5viii 0 0 0
of schedule BFLA, if any

Short-term capital gains

taxable at DTAA rates Enter
4 value from item 5ix of 0 0 0
scheduleBFLA, if any.

Long- term capital gains

taxable at the rate of 10%
5 Enter value from item 5x of 0 0 0
schedule BFLA, if any.

Long- term capital gains

taxable at the rate of 20%
6 Enter value from item 5xi of 0 0 0
schedule BFLA, if any.

Long- term capital gains

taxable at the rate DTAA
7 rates Enter value from item 0 0 0
5xii of schedule BFLA, if
any.
Capital gains on transfer of
Virtual Digital Asset taxable
at the rate of 30% Enter
8 0 0 0
value from item 17B of
Scheduel SI, if any

SCHEDULE 112A - FROM SALE OF EQUITY SHARE IN A COMPANY OR UNIT OF EQUITY ORIENTED FUND OR UNIT OF A BUSINESS TRUST ON WHIC
UNDER SECTION 112A
 16/12 to 15/3 16/3 to 31/3

(iv) (v)

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

FUND OR UNIT OF A BUSINESS TRUST ON WHICH STT IS PAID

 Full value Total Fair
of Market
Conside Value as
ration If a on 31st
shares/u January,
nits are 2018 of
acquired Capital
on or asset as
before per
31st section
January, 55(2)
2018 If the (ac)-
(Total Cost of long term (4*10)
Sale Fair
acquisiti capital
value) Market
on asset was
Name of Sale- (4*5) or If Value per
Share/U No. of without Cost of acquire d
Sl. ISIN the price per shares share/u
nit Shares/ indexati acquisiti before
No. Code Share/U Share/U /units are nit as on
acquired Units on on 01.02.2
nit nit acquired 31st
(higher of 018, -
after 31st January,
8 or 9 (Lower of
January, 2018
) 6&
2018 - 11)
(Please
enter full
Value of
Conside
ration)

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

After 31st INNOTRE CONSOLI

January QUIRD DATED
1 0 0 7,728 11,636 11,636 0 0 0
2018

Total 7,728 11,636 11,636 0 0

SCHEDULE VDA - INCOME FROM TRANSFER OF VIRTUAL DIGITAL ASSETS

Head under which Cost of Acquisition (In

income to be taxed case of gift; a. Enter
(Business/Capital Gain) the amount on which
Sl. Consideration
Date of Acquisition Date of Transfer tax is paid u/s 56(2)(x)
No. Received
if any b. In any other
case cost
to previous owner)
1 2 3 4 5 6

A Total (Sum of all Positive Incomes of Business Income in Col. 7) A

B Total (Sum of all Positive Incomes of Capital Gain in Col. 7) B

SCHEDULE 115AD - FOR NON-RESIDENTS - FROM SALE OF EQUITY SHARE IN A COMPANY OR UNIT OF EQUITY ORIENTED FUND OR UNIT OF A BU
TRUST ON WHICH STT IS PAID UNDER SECTION 112A
 Expendi
ture Balance
wholly 6-13
Total
and Item 5
deducti
exclusiv (a) of
ons
ely in LTCG
(7+12)
connecti Schedul
on with e of ITR3
transfer

12 13 14

0 11,636 -3,908

0 11,636 -3,908

Income from transfer of

Virtual Digital Assets
(enter nil in case of
onsideration
loss) (Col. 6 – Col. 5)
eceived

6 7

RIENTED FUND OR UNIT OF A BUSINESS

 Full value If the Total Fair
of long term Market
Conside capital Value as
ration If asset was on 31st
share/u acquire d January,
nits are before 2018 of
acquired 01.02.2 capital
on or 018, asset as
before lower of per
31st B1 & B2 section
January, - Lower of 55(2)
2018 Cost of 6 &11 (ac)-
Fair
(Total acquisiti (4*10)
Market
Sale on
Name of Sale- Value per
Share/U No. of Value) without Cost of
Sl. ISIN the price per share/u
nit Shares/ indexati acquisiti
No. Code Share/U Share/U (4*5) or If nit as on
acquired Units shares/u on on
nit nit 31st
nits are (higher of January,
acquired 8 or
2018
after 31st 9)
January,
2018 -
(Please
enter Full
value of
Conside
ration)

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

Total 0 0 0 0 0
Expendi
ture Balance
wholly (6-13) -
Total
and Item 8
deducti
exclusiv (a) of
ons
ely in LTCG
(7+12)
connecti Schedul
on with e of ITR3
transfer

12 13 14

0 0 0
SCHEDULE OS INCOME FROM OTHER SOURCES

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

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

ai Dividend income [other than (ii)] 1ai 0

aii Dividend income u/s 2(22)(e) 1aii 0

B Interest, Gross (bi + bii + biii + biv + bv + bvi + bvii + bviii + bix) 1b 96,489

bi From Savings Bank 1bi 489

bii From Deposits (Bank/ Post Office/ Co-operative Society) 1bii 0

biii From Income-tax Refund 1biii 0

biv In the nature of Pass through income/ loss 1biv 0

Interest accrued on contributions to provident fund to

bv the extent taxable as per first proviso to section 10(11) 1bv 0

Interest accrued on contributions to provident fund to

bvi the extent taxable as per second proviso to section 1bvi 0
10(11)
Interest accrued on contributions to provident fund to
bvii the extent taxable as per first proviso to section 10(12) 1bvii 0

Interest accrued on contributions to provident fund to

bviii the extent taxable as per second proviso to section 1bviii 0
10(12)
bix Others 1bix 96,000

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 + 1d 0
diii + div + dv)
i Aggregate value of sum of money received without i 0
consideration
ii In case immovable property is received without ii 0
consideration, stamp duty value of property
In case immovable property is received for inadequate
consideration stamp duty value of property in excess of
iii iii 0
such consideration as adjusted as per section 56(2)(x)

iv In case any other property is received without iv 0

consideration, fair market value of property
In case any other property is received for inadequate
v consideration, fair market value of property in excess of v 0
such consideration
e Any other income (please specify nature) 1e 0
1 96,489

96,489

0
 Sl. Nature Amount
No.
1 2 3

1 Family Pension 0

2 Income from retirement benefit account maintained in a 0

notified country u/s 89A
Sl Country/Region Amount
No.
1 2 3

Income from retirement benefit account maintained in a

3 country "other than notified country u/s 89A 0

Income taxable during the previous year on which relief

4 u/s 89A was claimed in any earlier previous year 0

Any specified sum received by a unit holder from a

5 business trust during the previous year referred to in 0
section 56(2)(xii)
Any sum received, including the amount allocated by way
of bonus, at any time during a previous year, under a life
6 insurance policy referred to in section 56(2)(xiii) 0

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

ai Winnings from lotteries, crossword puzzle, races, card games etc. chargeable u/s 115BB 2ai 0

aii Income by way of winnings from online games chargeable u/s 115BBJ 2aii 0

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

i Cash credits u/s 68 2b(i) 0

ii Unexplained investments u/s 69 2b(ii) 0

iii Unexplained money etc. u/s 69A 2b(iii) 0

iv Undisclosed investments etc. u/s 69B 2b(iv) 0

v Unexplained expenditure etc. u/s 69C 2b(v) 0

vi Amount borrowed or repaid on hundi u/s 69D 2b(vi) 0

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

Sl. Assessment Year Income benefit Tax benefit

No.
1 2 3 4

Total 0 0

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

Sl. Nature Amount

No.
1 2 3
0
 e Pass through income in the nature of income from other sources claimed as chargeable 2e 0
at special rates

Sl. Nature Amount

No.
1 2 3

f Amount included in 1 and 2 above, which is claimed as chargeable at special rates in 2f 0

India as per DTAA (total of column (2) of table below)

Item Rate as Whether Applicabl e

No.1ai, 1b, per Treaty TRC rate [lower
1c, 1d and (enter NIL, t obtained l of
Sl. Amount of Country Article of Section of Rate as per
2 in which if no ? (6) or (9)]
No. income name, code DTAA I.T. Act I.T. Act
included chargeab
e)

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, 2d ,2e & 2f)

a(i) Expenses / deductions other than entered in “C” (in case of other than 3ai 0
family pension)
a(ii) Deduction u/s 57(iia) (in case of family pension only) 3aii 0

b Depreciation (available only if income offered in 1.C of "schedule OS") 3b 0

c Interest expenditure on dividend u/s 57(1 ) (available only if income offered 3c

in 1a)
Interest expenditure claimed

i Eligible amount of interest expenditure u/s 57(1) – computed value 3ci 0

d Total 0

4 Amounts not deductible u/s 58

5 Profits chargeable to tax u/s 59

5a Income claimed for relief from taxation u/s 89A

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

nt

Applicabl e
rate [lower
of
(6) or (9)]

10

4 0

5 0

5a 0

6 96,489
7 Income from other sources (other than from owning race horses) (2 + 6) (enter 6 as nil, if negative)

8 Income from the activity of owning and maintaining race horses

a Receipts

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

c Amounts not deductible u/s 58

d Profits chargeable to tax u/s 59

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

9 Income under the head "Income from other sources" (7 + 8e) (take 8e as nil if negative)
7 96,489

8a 0

8b 0

8c 0

8d 0

8e 0

9 96,489
10 Information about accrual/receipt of income from Other Sources

Sl. Other Source Income Upto 15/6 From 16/6 to 15/9 From 16/9 to 15/12 From 16/12 to 15/3
No.
(i) (ii) (iii) (iv)

Income by way of winnings

from lotteries, crossword
puzzles, races, games,
1 gambling, betting etc. 0 0 0 0
referred to in section 2(24)
(ix)

Income by way of winnings

2 from online games u/s 0 0 0 0
115BBJ
3 Dividend Income referred in 0 0 0 0
Sl. No. 1a(i)
Dividend Income u/s
115A(1)(a)(i) other than
first proviso to section
4 0 0 0 0
115A(1)(a)(A) @ 20%
( Including PTI Income)

Dividend income under

proviso to section 115A(1)
5 0 0 0 0
(a)(A) @ 10%
(Including PTI Income)
Dividend Income u/s 115AC
6 @ 10% 0 0 0 0
(Including PTI Income)
Dividend Income u/s
7 115ACA (1)(a) @ 10% 0 0 0 0
(Including PTI Income)
Dividend Income (other
than units referred to in
8 section 115AB) u/s 0 0 0 0
115AD(1) (i) @ 20%
(Including PTI Income)
Income from retirement
benefit account maintained
in a notified country u/s 89A
9 but not claimed for relief 0 0 0 0
from taxation u/s 89A

10 Dividend income taxable at 0 0 0 0

DTAA rates

SCHEDULE CYLA - DETAILS OF INCOME AFTER SET OFF OF CURRENT YEAR LOSSES

Income of current House property loss of Business Loss(other Other sources

year (Fill this column the current year set off than speculation loss or loss(other than loss
Sl. Head/Source of
only if income is zero or (3 of Schedule - HP) specified business loss) from horse race) of the
No. Income
positive) of the current year set current year set off
off
1 2 3 4

Loss to be set off(Fill this

row only if computed figure
i 0 0 0
is negative)

ii Salaries 0 0 0 0

iii House property 0 0 0

Income from Business

(excluding speculation
iv profit and income from 4,97,450 0 0
specified business) or
profession
v Speculative Income 0 0 0
vi Specified Business Income 0 0 0

vii Short-term capital gain 10,834 0 0 0

taxable @ 15%
viii Short-term capital gain 0 0 0 0
taxable @ 30%
Short-term capital gain
ix taxable at applicable rates 0 0 0 0

Short-term capital gain

taxable at Special Rates in
x 0 0 0 0
India as per DTAA

xi Long term capital gain 0 0 0 0

taxable @ 10%
xii Long term capital gain @ 0 0 0 0
20%
Long term capital gains
taxable at Special Rates in
xiii 0 0 0 0
India as per DTAA

Net Income from other

xiv sources chargeable at 96,489 0 0
normal applicable rates
Profit from the activity of
owning and maintaining
xv 0 0 0 0
race horses

Income from other sources

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

xvii Total Loss set off 0 0 0

xviii loss remaining after set- 0 0 0

off(i-xvii)

SCHEDULE BFLA - DETAILS OF INCOME AFTER SET OFF OF BROUGHT FORWARD LOSSES OF EARLIER YEARS

Sl. Head / Source of Income after set off, Brought forward loss set Brought forward Brought forward
No. Income if any, of current year's off depreciation set off allowance under section
losses as per 5 of 35 (4) set off
Schedule CYLA
1 2 3 4

i Salaries 0

ii House property 0 0 0 0

Business (excluding
speculation income and
iii 4,97,450 0 0 0
income from specified
business)
iv Speculation Income 0 0 0 0

v Specified Business Income 0 0 0 0

vi Short-term capital gain 10,834 0 0 0

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

Short-term capital gain

ix taxable at Special rates as 0 0 0 0
per DTAA
x Long term capital gain 0 0 0 0
taxable @ 10%
 10

From 16/12 to 15/3 From 16/3 to 31/3

(iv) (v)

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

Other sources Current year's income

loss(other than loss remaining after set off
from horse race) of the
current year set off

4 5

0 0

0 4,97,450

0 0
 0 0

0 10,834

0 0

0 0

0 0

0 0

0 0

0 0

96,489

0 0

0 0

Brought forward Current year's Income

allowance under section remaining after set off
35 (4) set off

4 5

0 0

0 4,97,450

0 0

0 0

0 10,834

0 0

0 0

0 0

0 0
xi Long term capital gain 0 0 0 0
taxable @ 20%
Long term capital gains
xii taxable at special rates as 0 0 0 0
per DTAA
Net Income from other
xiii sources chargeable at 96,489 0 0
normal applicable rates
Profit from owning and
xiv maintaining race horses 0 0 0 0

Income from other sources

income taxable at special
xv 0 0 0
rates in India as per DTAA

Total of brought forward

loss set off (2ii
xvi + 2iii + 2iv + 2v + 2vi 0 0 0
+ 2vii + 2viii + 2ix + 2x +
2xi + 2xii +2iv)
xvii Current year's income remaining after set off Total of (5i + 5ii + 5iii + 5iv + 5v+ 5vi + 5vii + 5viii+ 5ix + 5x + 5xi + 5xii + 5xiii + 5xiv + 5xv)

SCHEDULE CFL - DETAILS OF LOSSES TO BE CARRIED FORWARD TO FUTURE YEARS

Loss from business other than

loss from speculative business and
specified business
Brought Amount as Brought
forward adjusted on forward
Date of
House Business account of Business Loss from Loss from
Sl. Filing
Assessment Year property Loss taxation u/s Loss speculati ve specified
No. (DD/MM/Y
Loss 115BAC(1 available business business
YYY)
A) for set off
during the
year

1 2 3 4 5a 5b 5c = 5a - 5b 6 7

i 2010-11 0

ii 2011-12 0

iii 2012-13 0

iv 2013-14 0

v 2014-15 0

vi 2015-16 0

vii 2016-17 0 0 0 0 0

viii 2017-18 0 0 0 0 0

ix 2018-19 0 0 0 0 0

x 2019-20 0 0 0 0 0

xi 2020-21 0 0 0 0 0 0

xii 2021-22 0 0 0 0 0 0

xiii 2022-23 0 0 0 0 0 0

xiv 2023-24 0 0 0 0 0 0
xv Total of earlier year losses 0 0 0 0
b/f
Adjustment of above osses
xvi in schedule BFLA 0 0 0 0

2024-25(Current Year
xvii Losses to be carry 0 0 0 0
forward)
xviii Total Loss carried forward 0 0 0 0
to future years

SCHEDULE UD - UNABSORBED DEPRECIATION AND ALLOWANCE UNDER SECTION 35(4)

Depreciation
Allowance under section 35(4)

Amount of Amount as Amount of Balance Carried Amount of

Sl.
Assessment Year brought forward adjusted on depreciation set- forward to the brought forward
No.
unabsorbed account of opting off against the next year unabsorbed
depreciation for taxation u/s current year allowance
115BAC (1A) income

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

2024-25 0

Total 0 0 0 0 0
l
 0 0

0 0

0 96,489

0 0

0 0

5xi + 5xii + 5xiii + 5xiv + 5xv) 6,04,773

Loss from
owning and
maintaini
ng race
horses
Short- term Long term
Capital Loss capital loss

8 9 10

0 0

0 0

0 0

0 0

0 0 0

0 0 0

0 0 0

0 0 0
 0 0 0

0 0 0

0 3,908 0

0 3,908 0

Allowance under section 35(4)

Amount of Balance Carried

allowance set- off forward to the
against the next year
current year
income

(8) (9)

0 0
SCHEDULE ICDS - EFFECT OF INCOME COMPUTATION DISCLOSURE STANDARDS (ICDS) ON PROFIT

Sl. ICDS Increase in Profit

No. (+)

(1) (2) (3)

I Accounting Policies

II Valuation of Inventories (other than the 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

IV Revenue Recognition

V Tangible Fixed Assets

VI Changes in Foreign Exchange Rates

VII Government Grants

VIII Securities (other than the 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)
IX Borrowing Costs

X Provisions, Contingent Liabilities and Contingent Assets

XI Total effect of ICDS adjustments on profit (I+II+III+IV+V+VI+VII+VIII+IX+X)

SCHEDULE 10AA: DEDUCTION UNDER SECTION 10AA

DEDUCTIONS IN RESPECT OF UNITS LOCATED IN SPECIAL ECONOMIC ZONE

Sl. Undertaking Assessment year in which unit begins to Amount of deduction

No. manufacture/produce/provide services
1 2 3 4

Total deduction under section 10AA

 Decrease in Net Effect
Profit (-)

(4) (5)

Amount of deduction

0
SCHEDULE 80D

If you are individual, whether you or any of your family member(excluding parents) is a senior
1 citizen?
If you are HUF, whether any member of HUF is a senior citizen?
(a) Self & Family

(i) Health Insurance

(ii) Preventive Health Checkup

(b) Self & Family Including senior citizen

(i) Health Insurance

(ii) Preventive Health Checkup

(iii) Medical Expenditure (This deduction can be claimed on which health insurance is not claimed at
(i) above)
2 Whether any one of your parents is a senior citizen?

(a) Parents

(i) Health Insurance

(ii) Preventive Health Checkup

(b) Parents Including senior citizen

(i) Health Insurance

(ii) Preventive Health Checkup

(iii) Medical Expenditure (This deduction can be claimed on which health insurance is not claimed at
(i) above)
3 Eligible Amount of Deduction

Schedule 80DD Details of deduction in respect of maintenance including medical treatment of a dependent who is a person with disabilit

Sl. Nature of Amount of Type of PAN of the Aadhaar of the Date of filing of Acknowledgemen t
No. Disability Deduction dependent dependent dependent Form 10IA number
(1) (2) (3) (4) (5) (6) (7) (8)

1 0

Schedule 80U Details of deduction in case of a person with disability

Sl. Nature of Disability Amount of Deduction Date of filing of Form 10IA Ack. No. of Form 10IA filed
No.
(1) (2) (3) (4) (5)

1 0

SCHEDULE 80G - DETAILS OF DONATION ENTITLED FOR DEDUCTION UNDER SECTION 80G
 0

ependent who is a person with disability.

Acknowledgemen t UDID Number (If

number available)
(8) (9)

erson with disability

ck. No. of Form 10IA filed UDID Number (If

available)
(5) (6)
A Donations entitled for 100% deduction without qualifying limit(where any row is filled by the user, all the fields in that row should become mandatory)

City Or Town Amount of Donation

Or District
Sl. Name of PAN of
Address State Code Pin Code
No. donee donee Donation in Donation in Total
cash other mode Donation
1 2 3 4 5 6 7 8 9 10

Total 0 0 0

B Donations entitled for 50% deduction without qualifying limit (where any row is filled by the user, all the fields in that row should become mandatory)

City Or Town Amount of Donation

Or District
Sl. Name of PAN of
Address State Code Pin Code
No. donee donee Donation in Donation in Total
cash other mode Donation
1 2 3 4 5 6 7 8 9 10

Total 0 0 0

C Donations entitled for 100% deduction subject to qualifying limit ( where any row is filled by the user, all the fields in that row should become mandator

City Or Town Amount of Donation

Or District
Sl. Name of PAN of
Address State Code Pin Code
No. donee donee Donation in Donation in Total
cash other mode Donation
1 2 3 4 5 6 7 8 9 10

Total 0 0 0

D Donations entitled for 50% deduction subject to qualifying limit ( where any row is filled by the user, all the fields in that row should become mandatory

Sl. Name of City Or PAN of ARN Amount of Donation

No. donee Town Or donee (Donation
Address District State Code Pin Code Reference
Number) Donation Donation in
in cash other mode

1 2 3 4 5 6 7 8 9 10

Total 0 0

E Total Amount of Donations (Aix + Bix + Cix + Dix) 0 0

 should become mandatory)

of Donation Eligible
amount of
donation
Total
Donation
10 11

0 0

should become mandatory)

of Donation Eligible
amount of
donation
Total
Donation
10 11

0 0

row should become mandatory)

of Donation Eligible
amount of
donation
Total
Donation
10 11

0 0

ow should become mandatory)

nt of Donation Eligible
amount of
donation
Total
Donation

11 12

0 0

0 0
SCHEDULE 80GGA - DETAILS OF DONATION FOR SCIENTIFIC RESEARCH OR RURAL DEVELOPMENT

Relevant Amount of Donation

clause under
which
deduction is
City Or
Sl. claimed Name of PAN of
Address Town Or State Code Pin Code Donation in Donation in
No. (drop down Donee Donee
District Cash Other mode
to be
provided)

1 2 3 4 5 6 7 8 9 10

Total Donation 0 0

SCHEDULE 80GGC DETAILS OF CONTRIBUTIONS MADE TO POLITICAL PARTIES

Date Amount of Contribution Eligible Amount Transaction Reference

of Contribution number for UPI transfer or
Sl.
Cheque
No. Contribution in Contribution in Total Contribution number/IMPS/NEFT/RTG S
Cash other mode
(1) (2) (3) (4) (5) (6) (7)

Total 0 0 0 0

SCHEDULE RA - SCHEDULE-RA DETAILS OF DONATIONS TO RESEARCH ASSOCIATIONS ETC. [DEDUCTION UNDER SECTIONS 35(1)(II) OR 35(1)(IIA
(III) OR 35(2AA)]

Address City Or Town State Code PinCode Amount of Donation

Or District
Sl. Name of PAN of
No. donee donee Donation in Donation in Total
cash other mode Donation
1 2 3 4 5 6 7 8 9 10

Total 0 0 0

SCHEDULE 80-IA DEDUCTION UNDER SECTION 80-IA

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

b Total deductions under section 80-IA (a1+a2)

SCHEDULE 80-IB - DEDUCTIONS UNDER SECTION 80-IB

A Deduction in the case of undertaking which begins commercial production or refining of mineral oil [Section 80-
IB(9)]
B Deduction in the case of an undertaking developing and building housing projects [Section 80- IB(10)]

C Deduction in the case of an undertaking engaged in processing, preservation and packaging of fruits and
vegetables , meat, meat products, poultry, marine or dairy products [Section 80-IB(11A)]
D Deduction in the case of an undertaking engaged in integrated business of handling, storage and transportation of
food grains [Section 80-IB(11A)]
E Total deduction under section 80-IB (Total of A1 to D2)

SCHEDULE 80-IC OR 80-IE DEDUCTION UNDER SECTION 80-IC OR 80-IE

a Deduction in respect of industrial undertaking located in Sikkim

b Deduction in respect of industrial undertaking located in Himachal Pradesh

nt of Donation

Eligible
Total amount of
Donation Donation

11 12

0 0

nsaction Reference
ber for UPI transfer or
IFS code of
Cheque
Bank
ber/IMPS/NEFT/RTG S

(7) (8)

TIONS 35(1)(II) OR 35(1)(IIA) OR 35(1)

of Donation Eligible
Amount of
Donation
Total
Donation
10 11

0 0

0
c Deduction in respect of industrial undertaking located in Uttaranchal

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

da Assam

db Arunachal Pradesh

dc Manipur

dd Mizoram dd

de Meghalaya

df Nagaland

dg Tripura dg

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

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

SCHEDULE VI-A - DEDUCTION UNDER CHAPTER VI-A

Amounts

1 Part B - Deduction in respect of certain payments

a 0
80C - Life insurance premia, deferred annuity, contributions to provident fund,
subscription to certain equity shares or debentures, etc.

b 80CCC - Payment in respect Pension Fund 0

c 80CCD(1) - Contribution to pension scheme of Central Government 0

d 80CCD(1B) - Contribution to pension scheme of Central Government 0

e 0
80CCD(2) - Contribution to pension scheme of Central Government by the Employer

f 80D-Deduction in respect of Health Insurance premia 0

g 0
80DD - Maintenance including medical treatment of a dependent who is a person with
disability

80 DDB - Medical treatment of specified 0

disease
h

i 80 E - Interest on loan taken for higher education 0

 0

System Calculated

0
j 80EE - Interest on loan taken for residential house property 0

k 0
80EEA-Deduction in respect of interest on loan taken for certain house property

l 80EEB-Deduction in respect of purchase of electric vehicle 0

m 80 G - Donations to certain funds, charitable institutions, etc 0

n 80 GG - Rent paid 0

o 80GGA - Certain donations for scientific research or rural development 0

o(i) 80 GGC - Donation to Political party 0

1 Total Deduction under Part B (total of a to oi) 0

2 Part C - Deduction in respect of certain incomes

p 0
80IA (b of Schedule 80-IA) - Profits and gains from industrial undertakings or enterprises
engaged in infrastructure development, etc.

q 0
80IAB - Profits and gains by an undertaking or enterprise engaged in development of
Special Economic Zone

r 0
80IB (E of Schedule 80-IB) - Profits and gains from certain industrial undertakings other
than infrastructure development undertakings

s 80-IBA - Profits and gains from housing projects 0

80IC / 80IE (e of Schedule 80-IC/ 80-IE) - Special provisions in respect of certain

undertakings or enterprises in certain special category States/Special provisions in
t respect of certain undertakings in North- Eastern States 0

80JJA - Profits and gains from business of collecting and processing of bio- degradable
waste.
u 0

v 80JJAA - Employment of new employees 0

w 80QQB - Royalty income of authors of certain books 0

x 80RRB - Royalty on patents 0

0

0
2 Total Deduction under Part C (total of p to x) 0

3 Part CA and D - Deduction in respect of certain incomes / other Deductions

y 0
80TTA - Interest on saving bank Accounts incase of other than Resident senior citizens

z 80TTB - Interest on deposits in case of Resident senior citizens 0

i 80U - In case of a person with disability. 0

ia 80CCH - Contribution to Agnipath Scheme 0

ib Any other Deduction

3 Total Deduction under Part CA and D (total of I,ii and iii) 0

b Total Deduction under Chapter VI-A (1+2+3) 0

SCHEDULE AMT - COMPUTATION OF ALTERNATE MINIMUM TAX PAYABLE UNDER SECTION 115JC

1 Total Income as per item 14 of PART-BTI 1

2 Adjustment as per Section 115JC(2)

a Deduction Claimed under any section included in Chapter VI-A under the heading “C.— 2a
Deductions in respect of certain incomes”
b Deduction Claimed u/s 10AA 2b

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

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

3 Adjusted Total Income under section 115JC(1) (1+2 d) 3

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

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

4 Tax payable under section 115JC [9% of 3a + 18.5% of 3b](if 3 is greater than Rs. 20 lakhs) 4

SCHEDULE AMTC - COMPUTATION OF TAX CREDIT UNDER SECTION 115JD

1 Tax under section 115JC in assessment year 2024-25 (1d of Part-B-TTI)

2 Tax under other provisions of the Act in assessment year 2024-25 (2i of Part-B-TTI)

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

1 0

2 0

3 0
 Utilisation of AMT credit Available (Sum of AMT credit utilized during the current year is subject to maximum of amount
4 mentioned in 3 above and cannot exceed the sum of AMT Credit Brought Forward)

AMT Credit AMT Credit Utilized

during the Current
Sl. Assessment Year
Assessment Year Set-off in earlier Balance brought
No. assessment years forward to the
Gross
current assessment
year
(A) (B1) (B2) (B3) = (B1) – (B2) (C)

Current AY (enter 1 -
12 2 ,if 1>2 else enter 0
0)
13 Total 0 0 0 0

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

6 Amount of AMT liability available for credit in subsequent assessment years [total of 4D]
AMT Credit Utilized Balance AMT Credit
during the Current Carried Forward
Assessment Year

(C) (D)= (B3) –(C)

0 0

5 0

6 0
SCHEDULE SPI - INCOME OF SPECIFIED PERSONS (SPOUSE, MINOR CHILD ETC.) INCLUDABLE IN INCOME OF THE ASSESSES AS PER SECTION 64

Sl. Name of person PAN of person Aadhaar Number of the Relationship Amount (Rs)
No. (optional) person
1 2 3 4 5 6

SCHEDULE SI - INCOME CHARGEABLE TO TAX AT SPECIAL RATES (PLEASE SEE INSTRUCTIONS NO. 7 FOR RATE TAX)

Sl. Section Special rate (%) Income

No.
1 2 3 4

1 Tax on accumulated balance of 1.0 0

recognized provident fund
Short term capital gains on equity share
2 or equity oriented fund chargeable to STT 15.0 10,834

Short term capital gains (other than on

equity share or equity oriented mutual
3 15.0 0
fund referred to in section 111A) by an FII

4 Long term capital gains (with indexing) 20.0 0

5 Long term capital gains (without 10.0 0

indexing)
Long term capital gains on transfer of
6 unlisted securities in the case of non- 10.0 0
residents
LTCG on equity shares/units of equity
7 oriented fund/units of business trust on 10.0 0
which STT is paid
8 Dividends in the case of non- residents 20.0 0

115A(1)(a)(A)- Dividend received by non-

resident (not being company) or foreign
9 company from IFSC,chargeable under 10.0 0
proviso to section 115A(1)(a)(A)

10 Interest received in the case of non- 20.0 0

residents
11 Interest received by non-resident from 5.0 0
infrastructure debt fund
12 Income received by non-resident as 5.0 0
referred in section 194LC(1)
Income received by non-resident as
13 referred in proviso to section 194LC(1) 4.0 0

14 Income received by non-resident as 5.0 0

referred in section 194LD
15 Income received by non-resident as 5.0 0
referred in section 194LBA
Income from units purchased in foreign
16 currency in the case of non-residents 20.0 0

Income from royalty or fees for technical

services received from Government or
17 Indian concern - chargeable u/s 115A(1) 20.0 0
(b)(A) & 115A(1)(b)(B)

Income by way of interest on bonds

18 purchased in foreign currency 10.0 0

19 Income by way of dividend on GDR 10.0 0

purchased in foreign currency
20 LTCG for non-resident on bonds/GDR 10.0 0
THE ASSESSES AS PER SECTION 64

Amount (Rs) Head of Income in

which included
6 7

E TAX)

Tax thereon

1,625

0
 Income by way of Dividends from GDR
purchased in foreign currency or long
term capital gains arising from their
21 transfer in case of a resident employee of 10.0 0
an Indian company, engaged in
knowledge based industry or service

Long term capital gains arising from their

transfer in case of a resident employee of
22 an Indian company, engaged in 10.0 0
knowledge based industry or service

Income (other than dividend) received by

an FII in respect of securities (other than
23 20.0 0
units referred to in section115AB)

Income (being dividend) received by an

FII in respect of securities (other than
24 20.0 0
units referred to in section 115AB)

Income received by an FII in respect of

bonds or government securities referred
25 5.0 0
to in section 194LD

STCG (other than on equity share or

equity oriented mutual fund referred to in
26 30.0 0
section 111A) by an FII

27 Long term capital gains by an FII 10.0 0

28 Proviso to 115AD(iii) 10.0 0

Winnings from lotteries, crosswords

puzzles, races including horse races, card
games and other games of any sort or
29 30.0 0
gambling or betting of any form or nature
whatsoever

30 115BBJ - Winnings from online games 30.0 0

Income received by non-resident

31 sportsmen or sports associations or 20.0 0
entertainer
32 Income under section 68, 69, 69A, 69B, 60.0 0
69C or 69D
Tax on income from patent(Income under
33 head business or profession) 10.0 0

Tax on income from patent(Income under

34 head other sources) 10.0 0

Tax on income from transfer of carbon

35 credits(Income under head business or 10.0 0
profession)
Tax on income from transfer of carbon
36 credits(Income under head other sources) 10.0 0

37 Investment income of a non- resident 20.0 0

Indian
Long term capital gains of a non- resident
38 Indian on any asset other than a specified 20.0 0
asset
Long term capital gains of a non- resident
39 Indian on any specified asset 10.0 0

40 STCG Chargeable under DTAA rates 1.0 0

41 LTCG Chargeable under DTAA rates 1.0 0

42 Other source income chargeable under 1.0 0

DTAA rates
Pass Through Income in the nature of
43 Short Term Capital Gain chargeable @ 15.0 0
15%
 Pass Through Income in the nature of
44 Short Term Capital Gain chargeable @ 30.0 0
30%
Pass Through Income in the nature of
Long Term Capital Gain chargeable @
45 10.0 0
10% under section 112A

Pass Through Income in the nature of

Long Term Capital Gain chargeable @
46 10.0 0
10% other than section 112A

Pass Through Income in the nature of

47 Long Term Capital Gain chargeable @ 20.0 0
20%
48 PTI - Dividends in the case of non- 20.0 0
residents
PTI-115A(1)(a)(A)- PTI-Dividend
received by non-resident (not being
company) or foreign company from
49 10.0 0
IFSC,chargeable under proviso to section
115A(1) (a)(A)

50 PTI - Interest received in the case of non- 20.0 0

residents
PTI - Interest received by non- resident
51 from infrastructure debt fund 5.0 0

PTI - Income received by non- resident as

52 referred in section 194LC(1) 5.0 0

PTI-Income received by non- resident as

53 referred in proviso to section 194LC(1) 4.0 0

PTI - Income received by non- resident as

54 referred in section 194LD 5.0 0

PTI - Income received by non- resident as

55 referred in section 194LBA 5.0 0

PTI - Income from units purchased in

56 foreign currency in the case of non- 20.0 0
residents
Income from royalty or fees for technical
services received from Government or
57 20.0 0
Indian concern - chargeable u/s 115A(1)
(b)
58 PTI - Income by way of interest on GDR 10.0 0
purchased in foreign currency
59 PTI - Income by way of interest on GDR 10.0 0
purchased in foreign currency
PTI - Income from GDR purchased in
foreign currency or long term capital
gains arising from their transfer in case of
60 a resident employee of an Indian 10.0 0
company, engaged in knowledge based
industry or service

PTI - Income (other than dividend)

received by an FII in respect of securities
61 20.0 0
(other than units referred to in
section115AB)
PTI-Income (being dividend) received by
an FII in respect of securities (other than
62 20.0 0
units referred to in section 115AB)

PTI - Income being dividend received by

an FII in respect of securities (other than
63 5.0 0
units referred to in section115AB)

PTI - Income received by non- resident

64 sportsmen or sports associations or 20.0 0
entertainer
65 PTI - Income from patent 10.0 0
66 PTI - Income from transfer of carbon 10.0 0
credits.
67 PTI - Investment income of a non- 20.0 0
resident Indian
Tax on Income from Virtual Digital asset
68 (Income under the head Business or 30.0 0
profession)
Tax on Income from Virtual Digital asset
69 (Income under the head Capital Gains) 30.0 0

Total 10,834
0

0
0

0
 0

1,625
SCHEDULE IF - INFORMATION REGARDING PARTNERSHIP FIRMS IN WHICH YOU ARE PARTNER ANYTIME DURING THE PREVIOUS YEAR

NUMBER OF FIRM IN WHICH YOU ARE PARTNER

Sl. Whether the firm Whether section Percentage Amount of share in

No. Name of the Firm PAN of the firm is liable for audit? 92E is applicable Share in the the profit
(Y/N) to firm? (Yes/ No ) profit of the firm
1 2 3 4 5 6 7

Total 0

SCHEDULE EI - DETAILS OF EXEMPT INCOME (INCOME NOT TO BE INCLUDED IN TOTAL INCOME OR NOT CHARGEABLE TO TAX)

1 Interest income 1

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

iii Unabsorbed agricultural loss of previous eight assessment years ii 0

iv Agricultural income portion relating to Rule 7, 7A, 7B(1), 7B(1A) and 8 (from v 0
Sl. No. 38 of Schedule BP)
v Net Agricultural income for the year (i – ii - iii + iv) (enter nil if loss) 2

vi In case the net agricultural income for the year exceeds Rs. 5 lakh, please furnish the following details(Fill up
details seperately for each agricultural land)
3 Other exempt Income (including exempt income of minor child) 3

Sl. Nature of Income

No.
1 2

1 Any Other

Sl. No. Nature Amount

1 2 3

1 Dividend Income 0

Total

4 Income claimed as not chargeable to tax as per DTAA

Sl. Amount of Income Nature of Income Country Code & Article of DTAA Head of Income
No. Name
1 2 3 4 5 6

III Total Income from DTAA claimed as not chargeable to tax 4

5 Pass through income claimed as not chargeable to tax (Schedule PTI) 5

6 Total Exempt Income (1 + 2 + 3 + 4 +5 ) 6

i
i
i
i
NG THE PREVIOUS YEAR

Amount of share in Capital balance

the profit on 31st March in
the firm
7 8

0 0

GEABLE TO TAX)

1 0

2 0

Amount

Head of Income Whether TRC

obtained(Y/N)
6 7

4 0

5 0

6 0
SCHEDULE PTI - PASS THROUGH INCOME DETAILS FROM BUSINESS TRUST OR INVESTMENT FUND AS PER SECTION 115UA, 115UB

Investment Name of PAN of the Share of

entity covered business business current year
by section trust/investm trust/investm loss distributed
Sl. Sl. Current year Net income /
115UA/115UB ent fund ent fund Head of Income by investment
No. No. income Loss 9 = 7-8
fund

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

SCHEDULE TPSA - DETAILS OF TAX ON SECONDARY ADJUSTMENTS AS PER SECTION 92CE(2A) AS PER THE SCHEDULE PROVIDED IN E- FILLING U

Amount of primary adjustments on which option u/s 92CE(2A) is exercised & such excess money has not been
1 repatriated within the prescribed time (please indicate the total of adjustments made in respect of all the AYs) 1

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

2b Surcharge @ 12% on “a” 2b

2c Health & Education cess on (2a+2b) 2c

2d Total Additional tax payable (2a+2b+2c) 2d

3 Taxes paid 3

4 Net tax payable (2d-3) 4

Details of Taxes Paid

Sl. Name of Bank and Date(s) of deposit of tax Serial number of

No. Branch on secondary adjustments challan
BSR Code
as per section 92CE(2A)

1 2 3 4 5

Amount deposited
15UA, 115UB

TDS on such
amount, if any
Net income /
Loss 9 = 7-8

(9) (10)

PROVIDED IN E- FILLING UTILITY

Amount

0
SCHEDULE FSI - DETAILS OF INCOME FROM OUTSIDE INDIA AND TAX RELIEF (AVAILABLE ONLY IN CASE OF RESIDENT)

Sl. Taxpayer Sl. Head of Income from Tax paid Tax payable Tax relief
No. Identification No. Income outside India outside India on such income available in India
Number (Included in Part under normal (e) = (c) or (d)
Country Code
B-TI) provisions in whichever is
India lower

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

SCHEDULE TR - 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 outside Total tax relief available

India (total of ( c ) of (total of (e) of Schedule
Sl. Taxpayer Identification
Country Code Schedule FSI in respect of FSI in respect of each
No. Number
each country) country)

(a) (b) c) (d)

Total 0 0

2 Total Tax relief available in respect of country where DTAA is applicable (section 90 /90A) (Part of total of 1(d))

3 Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d))

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

b Assesment year in which tax relief allowed in India

)

Tax relief Relevant article

available in India of DTAA if relief
(e) = (c) or (d) claimed u/s 90 or
whichever is 90A
lower

(e) (f)

ESIDENT)

Section under which relief

claimed (specify 90, 90A
or 91)

(e)

0
SCHEDULE FA - DETAILS OF FOREIGN ASSETS AND INCOME FROM ANY SOURCE OUTSIDE INDIA

A1 Details of Foreign Depository Accounts held (including any beneficial interest) at any time during the calendar year ending as on 31st December, 2023

Peak Balance
During the
Country Name of Address of Period (in
Sl. Account Account Closing
Name and Financial financial ZIP Code Status rupees)
No. Number opening date Balance
code Institution institution

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

A2 Details of Foreign Custodial Accounts held (including any beneficial interest)at any time during the calendar year ending as on 31st December, 2023

Peak
Country Name of Address of Account
Sl. Account Balance Closing
Name and financial financial ZIP Code Status opening
No. Number during the Balance
code institution institution date
Period

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

A3 Details of Foreign Equity and Debt interest held (including any beneficial interest) in any entity at any time during the calendar year ending as on 31st D
2023
Date of Initial value Peak
acquiring of the Balance
the interest investmen t during the
Period
Country
Sl. Name of Address of Nature of Closing
Name and ZIP Code
No. the Entity the Entity entity Balance
code

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

A4 Details of Foreign Cash Value insurance Contract or Annuity Contract held (including any beneficial interest)at any time during the calendar year ending
December, 2023
Name of financial
institution in which
insurance contract The cash value or
Sl. Country Name and Address of financial
held ZIP Code Date of contract surrender value of
No. code institution
the contract

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

B Details of Financial Interest in any Entity held (including any beneficial interest)at any time during the calendar year ending as on 31st December, 2023

Sl. Nature of Nature Total Income Income Taxable and o

No. entity of Investme accrued this return
Interest- nt (at from such
Country
Name of Address of Direct/Be Date since cost) (in Interest Nature of Amount
Name and ZIP Code
the Entity the Entity neficial held rupees) income
code
owner/B
eneficiar
y
(1) (2) & (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

C Details of Immovable Property held (including any beneficial interest)at any time during the calendar year ending as on 31st December, 2023
ng as on 31st December, 2023

Gross
interest
paid/credite
Closing
d to the
Balance
account
during the
period
(10) (11)

as on 31st December, 2023

Gross interest
paid/credited to the
account during the period
(drop down to be
provided specifying
nature of the amount viz.
interest/dividend/proc
eeds from sale or
redemption of financial
assets/other income)

Nature of Amount
Amount
(12a) (12b)

lendar year ending as on 31st December,

Total gross Total gross

amount proceeds
paid/credit from sale or
ed with redemptio n
respect to of investmen
the holding t during the
during the period
period

(12) (13)

during the calendar year ending as on 31st

Total gross amount

paid/credited with
The cash value or respect to the
surrender value of contract during the
the contract period

(8) (9)

ing as on 31st December, 2023

Income Taxable and offered in

this return

Amount Schedule Item

where number of
offered schedule

(13) (14) (15)

31st December, 2023

 Sl. Country Address of Ownership Date of Total Income Nature of Income Taxable and offere
No. Name and the Property -Direct / acquisition Investmen t derived income return
code ZIP Code Beneficial (at cost) (in from the
owner/Ben rupees) property Schedule
eficiary Amount where offered

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

D Details of any other Capital Asset held (including any beneficial interest)at any time during the calendar year ending as on 31st December, 2023

Sl. Country Nature of Ownership Date of Total Income Nature of Income Taxable and offere
No. Name and Asset -Direct / acquisition Investmen t derived income return
code ZIP Code Beneficial (at cost) (in from the
owner/Ben rupees) asset Schedule
eficiary Amount where offered

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

E Details of account(s) in which you have signing authority held (including any beneficial interest)at any time during the calendar year ending as on 31st D
2023 and which has not been included in A to D above
Name of the Address Name of Peak Whether if(7) is if(7) is yes, Income Tax
Institutio n in of the the Balance/I income yes , offered in this return
which the Institutio Country account nvestmen t accrued is Income
Sl. Account
account is n Name and ZIP Code holder during the taxable in accrued in
No. Number
held code year (in your the Amount
rupees) hands? account

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

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

Countr y Name Addres s Name Addre s s Name e Addres s Name of Addres Date Wheth If (8) is If (8 ) is yes, in
Name of the of the of of of of Benefic s of since er yes, offeredin this r
and code trust trust trustee truste s Settlor Settlor iaries Benefic held income Income
s iaries derive d derive d
Sl. ZIP
is in the
No. Code
taxabl e accoun
Amoun t
in your t
hands?

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

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

Sl. Country Name of the Address of Income Nature of Whether If(6) is yes, Income offered in t
No. Name and person from the person derived income taxable in
code ZIP Code whom derived from whom your hands?
derived Schedule
Amount where offered

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

SCHEDULE 5A - INFORMATION REGARDING APPORTIONMENT OF INCOME BETWEEN SPOUSES GOVERNED BY PORTUGUESE CIVIL CODE

Name of the spouse

PAN of the spouse

Aadhaar of the spouse

Sl. Heads of Receipts Receipts received under the Amount apportioned in the Amount of TDS deducted on TDS apportioned
No. head hands of the spouse income at (ii) hands of spouse
(i) (ii) (iii) (iv) (v)

1 House Property 0 0 0

2 Business or profession 0 0 0

3 Capital gains 0 0 0
Income Taxable and offered in this
return
Schedule Item
where offered number of
schedule
(12) (13)

31st December, 2023

Income Taxable and offered in this

return
Schedule Item
where offered number of
schedule
(12) (13)

ndar year ending as on 31st December,

if(7) is yes, Income Taxable and

offered in this return

Schedule Item
where number of
offered schedule

(13) (14)

If (8 ) is yes, income
offeredin this return

Schedu Item
le numbe r
where of
Amoun t
offere d schedu
le

(14) (15) (16)

e under the head business or profession

is yes, Income offered in this return

Schedule Item
where offered number of
schedule
(9) (10)

UESE CIVIL CODE

TDS apportioned in the

hands of spouse
(v)

0
4 Others Sources 0 0 0

5 Total 0 0 0

SCHEDULE AL - ASSETS AND LIABILITIES AT THE END OF THE YEAR (OTHER THAN THOSE INCLUDED IN PART A- BS) (APPLICABLE IN A CASE WH
INCOME EXCEEDS RS. 50 LAKH)

A Details of Immovable assets

Address Details

Sl.
Descriptio n Flat/ Door/ Name of Road/ Area/ Town/ City/
No. Block No Premises / Street/Pos t Locality District
State Country Pin Code
Building / Office
Village
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

B Details of movable assets

SI. No. Description Amount (cost) in Rs.

i Jewellery, bullion etc.

ii Archaeological collections, drawings, painting, sculpture or any work of art

iii Vehicles, yachts, boats and aircrafts

(a) Bank (including all deposits)

(b) Shares and securities

(c) Insurance policies

(d) Loans and advances given

(e) Cash in hand

C Interest Held in the assets of a firm or association of person (AOP) as a partner or member thereof

Name of the Address of the firm(s)/ AOP(s)_(2ii)

firm(s)/
AOP(s)
Sl. Flat/ Door/ Name of Road/ Area/ Town/ City/
No. Block No Premises Street/Po Locality District
/ Building st Office State Country Pin Code ZipCode
/ Village
(1) (2i) (3) (4) (5) (6) (7) (8) (9) (10) (11)

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

 0

(APPLICABLE IN A CASE WHERE TOTAL

Amount
(cost) in Rs.

ZipCode

(11) (12)

Amount (cost) in Rs.

Assessee’ s
investme nt
PAN of the in the firm/
firm/ AOP AOP on cost
ZipCode (3) basis (4)

(11) (12) (13)

0
SCHEDULE ESOP INFORMATION RELATED TO TAX DEFERRED - RELATABLE TO INCOME ON PERQUISITES REFERRED IN SECTION 17(2) (VI
FROM EMPLOYER, BEING AN ELIGIBLE START - UP REFERRED TO IN SECTION 80-IAC
PAN of the employer being an eligible startup

DPIIT registration number of the employer

Has any of the following events occurred during the previous year relevant to
current assessment year
Such specified security or sweat Ceased to be the employee of Forty-eight
equity shares were sold the employer who allotted or months have
transferred such specified expired from
security or sweat equity share? the end of the
relevant
Amount of Tax assessment
(ii) Total year in which
Assesement deferred
Sl.No. Amount of specified
Year brought
Tax Attributed security or
forward
out of the sale sweat equity
shares referred
(i) Option
to in the said
Selected (i) Option (ii) Date of *clause were
Selected Ceasing allotted. If yes,
specify date

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

1 0 0

2 0 0

3 0 0

5 Total Amount of Tax Attributed 0

REFERRED IN SECTION 17(2) (VI) RECEIVED

Balance amount
of tax deferred
to be carried
forward to the
next
Assessment
years Col (3-
9)
Amount of tax
payable in the
current
Assessment
Year

(9) (10)

0 0

0 0

0 0

0
SCHEDULE GST - INFORMATION REGARDING TURNOVER/GROSS RECEIPT REPORTED FOR GST

Sl. GSTIN No(s). Annual value of outward supplies as per the GST return(s)
No.
(1) (2) (3)

PART B - TI - COMPUTATION OF TOTAL INCOME

1 Salaries (6 of Schedule S)

2 Income from house property (3 of Schedule-HP) (enter nil if loss)

3 Profits and gains from business or profession

i Profit and gains from business other than speculative business and specified 3i 4,97,450
business (A 37 of Schedule-BP) (enter nil if loss)
Profit and gains from speculative business (3(ii) of table E of Schedule BP)
ii (enter nil if loss and take the figure to schedule CFL) 3ii 0

Profit and gains from specified business (3(iii) of Table E of Schedule BP)
iii (enter nil if loss and take the figure to schedule CFL) 3iii 0

iv Income chargeable to tax at special rates (3e, 3f & 3g of Schedule BP) 3iv 0

v Total (3i + 3ii + 3iii+3iv) (enter nil if 3v is a loss)

4 Capital gains

a Short term

i Short-term chargeable @ 15% (9ii of item E of schedule CG) ai 10,834

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 as per DTAA (9v of item E aiv 0
of Schedule CG)
v Total short-term (ai+aii+aiii+aiv)(enter nil if loss)

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)

c Sum of Short-term/Long-term Total Capital Gains (4av+4biv) (enter nil if loss)

d Capital gain chargeable @ 30% u/s 115BBH (C2 of schedule CG)

e Total capital gains (4c + 4d)

5 Income from other sources

a Net Income from Other sources chargeable to tax at Normal Applicable 5a 96,489
rates (6 of Schedule OS) (enter nil if loss)
b Income chargeable to tax at special rate (2 of Schedule OS) 5b 0
rd supplies as per the GST return(s) filed

(3)

1 0

2 0

4,97,450

3v 4,97,450

10,834

av 10,834

biv 0

4c 10,834

4d 0

4e 10,834

96,489

0
 c Income from the activity of owning & maintaining race horses (8e of 5c 0
Schedule OS)(enter nil if loss)

d Total (5a + 5b + 5c)(enter nil if loss)

6 Total of Head Wise Income((1 + 2 + 3v + 4e + 5d)

7 Losses of current year to be set off against 6 (total of 2xvii, 3xvii and 4xvii of Schedule CYLA)

8 Balance after set off current year losses (6 - 7) (total of serial no (ii) to (xv) of column 5 of schedule CYLA+5b+3iv)

9 Brought forward losses to be set off against 8 (total of 2xvi, 3xvi and 4xvi of Schedule BFLA)

10 Gross Total income (8 - 9) (total of serial no (i) to (xiv) of column 5 of Schedule BFLA + 5b + 3iv)

11 Income chargeable to tax at special rate under section 111A, 112,112A etc. included in 10

12 Deduction under chapter VI-A

a Part-B, CA and D of Chapter VI-A [(1 + 3) of Schedule VI-A and limited upto (total of i, ii, iii, iv, v, viii, xiii, xiv)
of column 5 of BFLA]
b Part-C of Chapter VI-A [(2 of Schedule VI-A]

c Total (12a +12b) [limited upto (10-11)]

13 Deduction u/s 10AA (c of Sch. 10AA)

14 Total income (10 - 12c-13)

15 Income which is included in 14 and chargeable to tax at special rated (total of (i) of schedule SI)

16 Net agricultural income/ any other income for rate purpose (2v of Schedule EI)

17 Aggregate income (14-15+16) [applicable if (14-15) exceeds maximum amount not chargeable to tax]

18 Losses of current year to be carried forward (total of row xvii of Schedule CFL)

19 Deemed income under section 115JC (3 of Schedule AMT)

 0

5d 96,489

6 6,04,773

7 0

8 6,04,773

9 0

10 6,04,773

11 10,834

12a 0

12b 0

12c 0

13 0

14 6,04,770

15 10,834

16 0

17 5,93,936

18 3,908

19 0
PART B - TTI - COMPUTATION OF TAX LIABILITY ON TOTAL INCOME

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

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

c Health and Education Cess on (1a + 1b) above 1c 0

d Total Tax Payable on deemed total income (1a+1b+1c)

2 Tax payable on total income 2

a Tax at normal rates on 17 of Part B-TI 2a 14,697

b Tax at special rates (total of col (ii) of Schedule-SI) 2b 1,625

c Rebate on agricultural income [applicable if (14-15) of Part B-TI exceeds maximum 2c 0

amount not chargeable to tax]

d Tax Payable on Total Income (2a + 2b – 2c)

e Rebate under section 87A

f Tax Payable after Rebate (2d-2e)

g Surcharge

A Surcharge computed before marginal relief

i 25% of 17(ii) of schedule SI) Ai 0

ii 10% or 15%, as applicable / On [(2f) - (17(ii) of Schedule SI - tax on income Aii 0

referred in 2G(ii) above)]
B Surcharge after marginal relief

i 25% of 17(ii) of schedule SI) Bi 0

ii 10% or 15%, as applicable / On [(2f) – 17(ii) of Schedule SI- tax on income Bii 0
referred in 2G(ii)above)]]
iii Total (Bi + Bii)

h Health and Education Cess on (2f+2giii)

i Gross tax liability (2f+2giii+2h)

3 Gross tax payable (higher of 1d and 2i)

3a Tax on income without including income on perquisites referred in section 17(2)(vi) received from employer, being an
eligible start-up referred to in section 80-IAC
3b Tax deferred - relatable to income on perquisites referred in section 17(2)(vi) received from employer, being an eligible
start-up referred to in section 80-IAC
3c Tax deferred from earlier years but payable during current AY (Total of col. 7 of schedule Tax Deferred on ESOP)

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

5 Tax payable after credit under section 115JD (3a+3c-4)

6 Tax Relief
 0

1d 0

14,697

1,625

2d 16,322

2e 16,322

2f 0

2giii 0

2h 0

2i 0

3 0

3a 0

3b 0

3c 0

4 0

5 0
 a Section 89 (Please ensure to submit Form 10E to claim this relief) 6a 0

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

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

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

7 Net tax liability (5 – 6d)(enter zero if negative) 7

8 Interest and fee payable

a Interest for default in furnishing the return (section 234A) 8a 0

b Interest for default in payment of advance tax (section 234B) 8b 0

c Interest for deferment of advance tax (section 234C) 8c 0

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

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

9 Aggregate liability (7 + 8e) 9

10 Taxes Paid

a Advance Tax (from column 5 of 17A) 10a 0

b TDS (total of column 5 of 18B and column 9 of 17C) 10b 9,600

c TCS (column 7 of 17D) 10c 0

d Self Assessment Tax (from column 5 of 17A) 10d 0

e Total Taxes Paid (10a+10b+10c + 10d) 10e

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

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

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

I. A) DETAILS OF ALL BANK ACCOUNTS HELD IN INDIA AT ANY TIME DURING THE PREVIOUS YEAR (EXCLUDING DORMANT ACCOUNT

Sl. IFSC Code of the bank in

No. case of Bank Account held in Name of the Bank Account Number
India
(1) (2) (3) (4)

1 IBKL0000289 IDBI BANK LTD 0289104000212007

Note:
1. All bank accounts held at any time are to be reported, except dormant A/c.
2. In case of multiple accounts credit, the refund will be credited to one of the validated accounts after processing the return.

II. B) NON - RESIDENTS, WHO ARE CLAIMING INCOME-TAX REFUND AND NOT HAVING BANK ACCOUNT IN INDIA MAY, AT THEIR OPT
FURNISH THE DETAILS OF ONE FOREIGN BANK ACCOUNT

Sl. SWIFT Code Name of the Bank Country of Location

No.
(1) (2) (3) (4)
 0

7 0

8e 0

9 0

9,600

10e 9,600

11 0

12 9,600

13 Yes

(EXCLUDING DORMANT ACCOUNTS)

Type of account

(5)

Savings Account

ssing the return.

UNT IN INDIA MAY, AT THEIR OPTION,

IBAN

(5)
 Do you at any time during the previous year, -
(i) hold, as beneficial owner, beneficiary or otherwise, any asset (including financial interest in any entity) located outside
India; or
14 (ii) have signing authority in any account located outside India; or
(iii) have income from any source outside India?
[applicable only in case of resident] [Ensure schedule FA is filled up if the answer is Yes]
NO
TAX PAYMENTS

SCHEDULE IT - DETAILS OF PAYMENTS OF ADVANCE TAX AND SELF-ASSESSMENT TAX

Sl. BSR Code Date of Deposit (DD/MM/YYYY) Serial Number of Challan Amount (Rs)
No.
(1) (2) (3) (4) (5)

Total

SCHEDULE TDS1 - DETAILS OF TAX DEDUCTED AT SOURCE FROM SALARY [AS PER FORM 16 ISSUED BY EMPLOYER(S)]

Sl. Tax Deduction Account Number Name of the Employer Income chargeable under Total Tax deducte
No. (TAN) of the Employer Salaries
2 3 4 5

Total

SCHEDULE TDS2 - DETAILS OF TAX DEDUCTED AT SOURCE (TDS) ON INCOME [AS PER FORM 16 A ISSUED BY DEDUCTOR(S)]

TDS PAN Aadha Tax Unclaimed TDS TDS of the current TDS credit being claimed this Year (only if
credit Of ar No. Deduc brought forward financial year (TDS corresponding income is being offered for
relatin Other Of tion (b/f) deducted during FY tax this year)
g to Person Other Accou 2023-24)
Self/Ot (If TDS Person nt
her credit (If TDS Numb Deducted in the
Person relate d credit er Fin. hand of spouse Claimed in the hands of spouse as
[Spous to other relate d (TAN) Year in as per section per section 5A or any other
e as per person to other of the which 5A or any other person as per rule 37BA(2)(if
Sl. sectio n ) person Deduc deduct
No. person as per applicable)
5A/Oth ) tor ed Deduc rule 37BA(2) (if Claime
er ted in applicable)
person TDS d in
own
as per b/f own
hands
Rule hands
TDS PAN
37BA(
2)] (i)Inco Incom e
me (ii)TDS

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

1 Self MUMI1 0 9,600 0 0 9,600 0 0

0102B
TDS claimed in own hand(total of column 9) 9,600
 Amount (Rs)

(5)

OYER(S)]

Total Tax deducted

DEDUCTOR(S)]

med this Year (only if

e is being offered for
s year)
Correspondin g
Receipt/
withdrawals
offered
he hands of spouse as TDS
on 5A or any other credit
per rule 37BA(2)(if being
pplicable) carrie d
forwar
d
Gross
Head of
Amou
Incom e
nt
Aadha
ar

(10d) (11) (12) (13)

96,000 OS 0
SCHEDULE TDS3 - DETAILS OF TAX DEDUCTED AT SOURCE (TDS) ON INCOME [AS PER FORM 16B/16C / 16D/16E FURNISHED BY DEDUCTOR(S)]

TDS PAN Unclaimed TDS TDS of the current TDS credit being claimed this Year
credit Of brought forward Financial Year (TDS (only if corresponding income is being
relatin Other deducted during FY offered for tax this year)
g to Perso 2023-24)
Self/O n(If
ther TDS Deducted in
Perso credit the hands of
Aadha /
n[Spo relate PAN spouse as per
ar of Fin. Claimed in the hands of spouse
use as d to Aadha of the section 5A or
the Year in as per section 5A or any other
Sl. per other ar of buyer/ any other
buyer which person as per rule 37BA(2) (if
No. sectio n perso other Tenan person as per
Tenan deduc Deduc applicable)
5A/Ot n) Perso n t/Ded rule 37BA(2)
t/Ded ted ted in Claim
her uctor (if
uctor TDS own ed in
perso n applicable)
b/f hands own
as per
Rule hands
Incom TDS PAN Aadha
37BA( e ar
2)] (i)Inco (ii)TD S
me

(1) (2) (3)(a) (3)(b) (4)(a) (4)(b) (5) (6) (7) (8)(a) (8)(b) (9) (10) (10) (10) (10)
(a) (b) (c) (d)
Total 0

SCHEDULE TCS - DETAILS OF TAX COLLECTED AT SOURCE (TCS) [AS PER FORM 27D ISSUED BY THE COLLECTOR(S)]

TCS credit Tax PAN of other TCS of the current TCS credit being claimed this year
relating to Deduction Person (if Financial Year
self /other and Tax TCS credit Unclaimed TCS brought
person Collection related to forward (b/f) Collected in
the hands of Claimed in the hands of
[spouse as Account other person)
spouse as spouse as per section 5A
per section Number of
Sl. per section or any other person as
5A/ other the
No. 5A or any per rule 37i(1)
person as Collector Collected in
per rule 37- other person Claimed in
Fin. Year in own hands
I(1)] as per rule own hands
which Amount b/f 37i(1)
collected
TCS

(1) (2)(i) (2)(ii) (3) (4) (5) (6)(i) (6)(ii) (7)(i) (7)(i)(a)

Total 0

VERIFICATION
I, GURPREET SINGH GARHA son/daughter of INDERJIT SINGH HARBHAJAN SINGH GARHA solemnly declare that to the best of my knowledge and belief, th
given in the return and the schedules thereto is correct and complete and is in accordance with the provisions of the Income-tax Act, 1961.
I further declare that I am making this return in my capacity as Self and I am also competent to make this return and verify it. I am holding permanent account
BVQPG6371N (if allotted)(Please see instruction).
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: 11/06/2024 Place: 59.88.54.192

If the return has been prepared by a Tax Return Preparer (TRP) give further details below:

Identification No. of TRP Name of TRP Counter Signature of TRP

If TRP is entitled for any reimbursement from the Government, amount thereof 0

Note:
1. Submission date is the system date of e-Filing portal of Income Tax Department. The same is available in the Acknowledgement/ITR-V generated after submis
return.
2. Verification Date is the date of e-Verification at e-Filing portal of Income Tax Department or the date of receipt of ITR-V at CPC, Bengaluru. The
same will be available in View Returns/Forms option of e-Filing portal. In case of e-Verification, it is available in Acknowledgement”.
NISHED BY DEDUCTOR(S)]

med this Year Correspondin g

ncome is being Receipt
is year) /withdrawals
offered

TDS
ands of spouse credit
5A or any other being
ule 37BA(2) (if carrie
Head d
able)
of forwa
Incom rd
e
Gross
Amou
Aadha nt
ar

(10) (11) (12) (13)

(d)

being claimed this year

Claimed in the hands of

spouse as per section 5A TCS credit
or any other person as being
per rule 37i(1) carried
forward

PAN

(7)(i)(b) (8)

of my knowledge and belief, the information

Act, 1961.
m holding permanent account number

he agreement have

Sign Here:

Counter Signature of TRP

t/ITR-V generated after submission of

Bengaluru. The
”.