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Acknowledgement Number : 568472980041024 Date of Filing : 04-Oct-2024*

INDIAN INCOME TAX RETURN

FORM [For persons including companies required to furnish return under sections 139(4A) or 139(4B) or 139(4C) Assessment
or 139 (4D) only] Year
ITR7 (Please see rule 12 of the Income-tax Rules,1962) 2024-25
(Please refer instructions for guidance

PART A - GENERAL
(A1)Name (as mentioned in deed of creation/establishing /incorporation/formation) (A2)PAN
UDAAN EMPOWERMENT TRUST AAATU8370R
(A3)Date of Formation/ incorporation
(A4) Flat/Door/Block No.
(DD/MM/YYYY) (A5) Name of Premises/Building /village
323-B EAST DELHI
13/12/2017
(A7) Area/Locality (A8) Town / City / District
(A6) Road/Street/Post office
WEST VINOD NAGAR EAST DELHI,EAST DELHI
(A9) State (A10)Pin Code/ Zip Code
09-Delhi 110092
(A11)Status (A12)Sub Status
05-AOP/BOI Public Charitable Trust
(A13)Mobile No. 1 (A14)Mobile No.2
(A13)Phone number (Office)
91 9463668196 91 8560801303
(A15)Email Address 1 (A16)Email Address 2
Danish.mahajan88@gmail.com cashubhammittal1@gmail.com

(A17) (i) Return furnished under section? 139-4A

(ii) Please specify the section under which the exemption is claimed (dropdown to be provided) Section 11

(A18) Whether any project/institution is run by the assessee? (Yes/No) If Yes, then please furnish the details: YES

DETAILS OF THE PROJECTS/INSTITUTIONS RUN BY YOU

Sl.
Name of the project/institution Nature of activity Classification
No.

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

1 Education Charitable & Religious Education

2 Employment Charitable & Religious Relief of the poor

(A19)DETAILS OF REGISTRATION/PROVISIONAL REGISTRATION OR APPROVAL UNDER INCOME TAX ACT (MANDATORY IF REQUIRED TO
BE REGISTERED) (WHERE REGULAR REGISTRATION/APPROVAL HAS BEEN GRANTED, DETAILS OF PROVISIONAL REGISTRATION/
APPROVAL ARE NOT REQUIRED)
Indicate the
Date from which
Section under which registration section Date of registration Approval/
registration /
Sl. registered/provision based on which /provisional Notification/Unique Approving/Registeri
provisional
No. ally registered or exemption is registration or Registration No. ng Authority
registration/
approved/notified claimed in the approval (URN)
approval is effective
return

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

1 12A/12AB true 20/09/2024 AAATU8370R24DL01 CIT(E) DELHI 01/04/2021

(A20)DETAILS OF REGISTRATION/PROVISIONAL REGISTRATION OR APPROVAL UNDER ANY LAW OTHER THAN INCOME TAX ACT
(INCLUDING THE REGISTRATION UNDER FOREIGN CONTRIBUTION (REGULATION) ACT, 2010, REGISTRATION ON DARPAN PORTAL OF
NITI AAYOG AND REGISTRATION WITH SEBI)
Specify details in Approval/ Date from which
Sl. Law under/ Portal Date of registration Approving/Registeri
case "Any other Notification/Registra registration is
No. on which registered or approval ng Authority
Law" tion No. effective

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

(A21) (a) Filing Section

*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of filing the
return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”
Acknowledgement Number : 568472980041024 Date of Filing : 04-Oct-2024*

139(1)-On or before due

Filed u/s or filed in response to notice u/s
date
If revised/Defective/Modified, then enter Receipt no. and Date of filling of original
(b)
return
If filed, in response to a notice u/s 139(9)/142(1)/148/153C or order u/s 119(2)(b), enter Unique Number
(c) /Document Identification Number(DIN) and date of such notice/order, or if filed u/s 92CD enter date of advance
pricing agreement

Unique number/DIN

Date of such Notice or Order

(d) Residential Status Resident

Whether any income included in total income for which claim under section 90/90A/91 has been made?
(e) NO
[applicable in the case of resident] [if yes, ensure to fill Schedule FSI and Schedule TR]

(f) Whether this return is being filled by a representative assessee? NO

if Yes, furnish the following information-

(f1) Name of the representative

(f2) Capacity of the representative

(f3) Address of the representative

(f4) Permanent Account Number (PAN) of the representative

(f5) Aadhaar No. of the representative

(g) Whether you are a Partner in Firm? No

Sl.
Name of Firm PAN
No.

(1) (2) (3)

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

LEI Number

Valid upto date

(A22) Whether you have held unlisted equity shares at any time during the previous year? No

if Yes, furnish the following information in respect of equity shares-

Shares acquired during the year

Opening Purcha Shares Closing

Balance se transferred balance
price during the year
Issue
Name Type of per
price
Sl. of the the Date of share(i
PAN Face per
No. Compa Compa subscri n case
No. of value share
ny ny ption/p of
shares per (in
Cost of urchas purcha Cost of
No. of share case of Sale No. of
Acquisi e se from No. of Acquisi
shares fresh Consid shares
tion existin shares tion
issue) eration
g
shareh
older)

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

Where, in any of the projects/institutions run by you, one of the charitable purposes is
(A23) i No
advancement of any other object of general public utility then,-
Whether there is any activity in the nature of trade, commerce or business referred
a i
to in proviso to section 2(15)?

ii If yes, then percentage of receipt from such activity vis-à-vis total receipts 0

Whether there is any activity of rendering any service in relation to any trade,
b i commerce or business for any consideration as referred to in proviso to section
2(15)?

ii If yes, then percentage of receipt from such activities vis-à-vis total receipts 0

ii If 'a' or 'b' is YES, the aggregate annual receipts from such activities in respect of that institution

Sl.
Name of the project/Institution Amount of aggregate annual receipts from such activities
No.

(1) (2) (3)

Is there any change in the objects/activities during the Year on the basis of which
(A24) i Yes No
approval/registration/provisional registration was granted?

ii if yes, please furnish following information:-

A Date of such change (DD/MM/YYYY)

Whether an application for fresh registration/provisional registration has been

made in the prescribed form and manner within the stipulated period of thirty days
B Yes No
as per Clause (ab) of sub-section (1) of section 12A/ Sub-clause (v) of Clause (ac) of
sub-section (1) of section 12A
Whether fresh registration/provisional registration has been granted under section
C Yes No
12AB

D Date of such fresh registration/provisional registration (DD/MM/YYYY)

(A25) Is this your first return? Yes No

(A26) Whether provisions of twenty second proviso to Section 10(23C) or Section 13(10) are applicable? Yes No

If yes, please furnish following information, whether:-

(a) Provisions of proviso to clause (15) of section 2 are applicable Yes No

Conditions specified in clause (a) of tenth proviso to 10 (23C) / sub-clause (i) of clause (b) of sub-section (1) of
(b) section 12A have been violated Yes No

Conditions specified in clause (b) of tenth proviso to 10 (23C)/ sub-clause (ii) of clause (b) of sub-section (1) of
(c) Yes No
section 12A have been violated
Conditions specified in twentieth proviso to 10(23C)/ clause (ba) of sub-section (1) of section 12A have been
(d) Yes No
violated

(A27) (i) Are you liable for audit under the Income-tax Act? If yes, furnish following information Yes No

Section under which you are liable for audit(specify section).Please mention date of
(ii) Others
audit report

Others Section Name

Whether the accounts have been audited by an accountant? Yes

Date of audit (DD/MM/YYYY). 30/09/2024

a Name of the auditor signing the tax audit report Shubham Mittal

b Membership No. of the auditor 454808

c Name of the auditor (proprietorship/ firm) Anshit Singhal & Associates

d Permanent Account Number (PAN) of the proprietorship/ firm ACFFA3400R

Aadhaar Number of the proprietorship

e Date of audit report 30/09/2024

f Date of furnishing of the audit report 02/10/2024

g Acknowledgement number of the audit report 560175590021024

h Unique Document Identification Number (UDIN)

If liable to audit under any Act other than the Income-tax Act, mention the Act, section and
(A28) (i) Yes No
date of Furnishing the audit report?
Sl.
Act Description Section Date
No.

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

Particulars of persons who are members in the AOP on 31st day of March, 2024 (to be filled
A(29) (i)
by venture capital fund/investment fund)
Aadhaar
Percentag
Number/
e of share
Sl. Enrolment
Name Address City State Country Pincode ZIP Code (if PAN Status
No. Id (if
determina
eligible for
te)
Aadhaar)

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

Particulars regarding the Author(s) / Founder(s) / Trustee(s) / Manager(s) etc., of the Trust or Institution (to be
(ii)
mandatorily filled in by all persons filing ITR-7)

Details of all the Author (s)/ Founder (s)/ Settlor (s)/Trustee (s)/ Members of society/Members of the Governing Council/Director (s)/
A
shareholders holding 5% or more of shareholding / Office Bearer (s) at any time during the previous year
Percentage
Type of
of Whether
Sl. Identification Identification Mobile E-mail
Name Relation Shareholding Resident of Address
No. (Select from Number number address
in case of India?
drop down)
Shareholder

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

VPO-
Shahpurkandi,
Tehsil Dhar
Kalan, Shahpur
Pathankot,Sha
Danish.mahaj
Danish hpur Kandi
1 Trustee YES PAN BINPM1031M 9463668196 an88@gmail.c
Mahajan Township
om
S.O,Shahpur
Kandi
Township,Path
ankot,Punjab,1
45029 INDIA
B-24, T-1, Near
Dilshad Public
School,
Dilshad
Rajeev bhambri.r@g
2 Trustee YES PAN ACAPB1072F Garden,Dilshad 9711114979
Bhambri mail.com
Garden,Dilshad
Garden,EAST
DELHI,Delhi,11
0095 INDIA
9/312,
Paschim Vihar,
West
Delhi,Sunder t.nisha30@gm
3 Nisha Gupta Trustee YES PAN AHHPG1173G 9899032862
Vihar,Sunder ail.com
Vihar,WEST
DELHI,Delhi,11
0087 INDIA
House No. C
470 Phase-1,
Urban Estate
Jamalpur
Ludhiana,Focal jyoti.malik.92
4 Jyoti Malik Trustee YES PAN CBGPM4668F 9501400470
Point @gmail.com
S.O,Ludhiana
(East),LUDHIA
NA,Punjab,141
010 INDIA
323-B West
Vinod
Nagar,Laxmi
Nagar S.O
rehmansaif7@
5 Saifur Rehman Trustee YES PAN ALHPR3565P (East 9350803993
gmail.com
Delhi),Laxmi
Nagar,EAST
DELHI,Delhi,11
0092 INDIA
B In case if any of persons (as mentioned in row A above) is not an individual then provide the following details of the natural persons who are
beneficial owners (5% or more) of such person at any time during the previous year
Percentage of
Sl. Whether Resident Type of Identification
Name Address beneficial
No. of India? Identification Number
ownership

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

Name(s) of the person(s) who has / have made substantial contribution to the trust / institution in terms of section 13(3)(b) during the
C
previous year
Sl. Aadhaar Number/ Enrolment
Name Address PAN
No. Id (if available)

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

Name(s) of relative(s) of author(s), founder(s), trustee(s), manager(s), and substantial contributor(s) and where any such author, founder,
D trustee, manager or substantial contributor is a Hindu undivided family, also the names of the members of the family and their relatives at
any time during the previous year
Sl. Aadhaar Number/ Enrolment
Name Address PAN
No. Id (if available)

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

SCHEDULE I -DETAILS OF AMOUNTS ACCUMULATED / SET APART WITHIN THE MEANING OF SECTION 11(2) OR IN TERMS OF THIRD
PROVISO TO SECTION 10(23C) )/10(21)/10(21) read with section 35(1).
Amount
Amount s
applied applied Amount
for for credited
charita charitab or paid
Amount
ble/ le or to any Amount Amount
applied
religiou religious trust or investe deemed
for
s/Scient /Scientif instituti Amount d or to be
purpose Amount
ific ic on invested deposit income
s other which
researc researc register or ed in within
than Balance is not
Amount h/ Amount h/ social ed u/s deposit the meanin
Balance the amount utilized
Accumul social taxed in science 12AB or ed in modes g of
Year Of Purpos availabl purpose availabl during
ated in science Balance any or approve the other sub-
Accumul e Of e for for e for the
the year or (5) = (2 earlier statistic d under modes than section
ation(F. Accumu applicati which applicati period
of statistic - 4) Assess al sub- specifie specifie (3) of
Yr) lation on (7)= such on (11) of
accumul al ment researc clauses d in d in section
(5 - 6) accumul = (7 - 8 accumul
ation researc Year(s) h (iv)/(v)/( section section 11 (if
ation - 9 - 10) ation (if
h purpose vi)/(via) 11(5) 11(5) applicab
was applica
purpose during of out of out of le) (15)
made ble)
s up to the clause 11 11 (if =
(if
the previous (23C) of applicab (9+10+
applicab
beginni year out section le) 13+14)
le)
ng of of 10 (if
the previous applicab
previou years’ le)
s year accumul
ation

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Employe
ment
and
educatio
2022-23 6,56,000 0 6,56,000 0 6,56,000 0 0 0 6,56,000 6,56,000 0 0 0
n
awarene
ss
program
Employe
ment
and
educatio
2021-22 5,64,139 0 5,64,139 0 5,64,139 1,44,588 0 0 4,19,551 4,19,551 0 0 0
n
awarene
ss
program

Total 12,20,139 0 12,20,139 0 12,20,139 1,44,588 0 0 10,75,551 10,75,551 0 0 0

SCHEDULE IA - DETAILS OF ACCUMULATED INCOME TAXED IN EARLIER ASSESSMENT YEARS AS PER SECTION 11(3)
Assessment year in which the amount referred at Col 6 of Schedule I
Year of was taxed (Figures in Rs.)
Sl. Total
accumulation(F.Y
No. (E)
r.) AY 2020-21 AY 2021-22 AY 2022-23 AY 2023-24

(A) (B) (C) (D) (A+B+C+D)

1 2018-19 0 0 0 0 0

2 2019-20 0 0 0 0 0

3 2020-21 0 0 0 0 0

4 2021-22 0 0 0 0 0

Total 0

SCHEDULE D - DETAILS OF DEEMED APPLICATION OF INCOME UNDER CLAUSE (2) OF EXPLANATION 1 TO SUB-SECTION (1) OF SECTION
11.

Balance
Out of the Amount of
deemed deemed
Amount of
application Income being
deemed Amount which
Out of the claimed, exemption
Amount application could not be
Year in which deemed amount claimed in
deemed to be Amount taxed claimed in applied and
income is Reason of application required to be earlier years
applied in any earlier earlier years, deemed to be
deemed to be deeming claimed, applied on account of
during the Assessment applied income u/s
applied application amount during the deemed
previous year Year(s) during the 11(1B) during
(F.Yr.) required to be financial year application
of deeming financial year the previous
applied pertaining to and required
pertaining to year
current to be applied
current AY
Assessment in FY 2024-25
year onwards

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

Total 0 0 0 0 0 0 0

SCHEDULE DA - DETAILS OF DEEMED APPLICATION OF INCOME TAXED IN EARLIER ASSESSMENT YEARS AS PER SECTION 11 (1B)

Year of Deemed Assessment Year in which the amount referred at Col 5 of Schedule D was taxed (Figures in Rs.)
Sl.
Application
No. Prior to AY 2020-
(F.Yr.) 2020-21 2021-22 2022-23 2023-24 Total
21
(F)
(A) (B) (C) (D) (E)
(A+B+C+D+E)

Total 0

SCHEDULE J. Statement showing the funds and investments as on the last day of the previous year [to be filled by assesses claiming
exemption u/s 11 and 12 or 10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/10(23C)(via)] To be enabled only for assessee claiming exemption u/s
11 and 12, 10(23C)(iv)/(v)/(vi)/(via)

A1 Details of corpus

Amount
invested or
deposited
back in to
corpus
(which was
Opening
earlier Invested in
Balance as Total Financial Invested in
Received/T applied Amount modes
on amount year in Closing modes
reated as Applied and not taxed in other than
Corpus 01.04.2023 invested or which (4) Balance as specified in
corpus during the claimed as Assessmen specified in
Donation (corpus not deposited was on Sec 11(5)
during the year application t Year Sec 11(5)
applied till back in to applied 31.03.2024 as on
year ) (where 2023-24 as on
31.03.2023 corpus earlier 31.03.2024
application 31.03.2024
)
from
corpus is
made on or
after
01.04.2021
)
(7) = (10) = (7-8-
(1) (2) (3) (4) (5) (6) (8) (9)
(1+2+5-3) 9)

Total 0 0 0 0 0 0 0 0 0

A2 Details of loan and borrowings

Amount of
repayment of loan
or borrowing
during the year
Loan & (which was earlier
Applied for the
Borrowings taken applied and not Financial year in Total Repayment
objects of the
Opening Balance for applications claimed as which (4) was of loan or Closing Balance
trust or
as on 01.04.2023 towards application) applied earlier borrowing during as on 31.03.2024
institution during
objectives during (where the year
the year
the year application from
any loan or
borrowing is
made on or after
01.04.2021)

(1) (2) (3) (4) (5) (6) (7)=(1+2-6)

1,00,000 0 0 0 2021-22 0 1,00,000

1,00,000 0 0 0 0 1,00,000

B Details of corpus investment/deposits made under section 11(5) as on 31.03.2024

Sl.
Investment out of Mode of Investment as per section 11(5) Amount of investment
No.

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

Deposit in Schedule Bank or co-operative

1 Other than (1) and (2) above 16,35,059
societies as per section 11(5)(iii)

Total 16,35,059

Investment held at any time during the previous year (s) in concern (s) in which persons referred to in
C
section 13(3) and 21st Proviso of Section 10(23C) have a substantial interest
Whether the
amount in col (6)
exceeds 5
Name and Whether the
Sl. Number of Class of shares Nominal value of Income from the percent of the
address of the concern is a
No. shares held held the investment investment capital of the
concern company
concern during
the previous
year

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

Total 0 0 0

D Other investments as on the last day of the previous year

Sl. Name and address of Whether the concern is Nominal value of

Class of shares held Number of shares held
No. the concern a company investment

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

Total 0 0

Voluntary contributions/donations received in kind but not converted into investments in the specified
E
modes u/s 11(5) within the time provided
Amount out of (3)
Value of contribution Balance to be treated as
Sl. Name and address of Value of invested in modes
applied towards income under section
No. the donor contribution/donation prescribed under
objective 11(3)
section 11(5)

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

Total 0 0 0 0

PART A-BS - CONSOLIDATED BALANCE SHEET AS ON 31ST DAY OF MARCH, 2024 [TO BE MANDATORILY FILLED IN BY ALL PERSONS
FILING ITR-7]

A Sources of Funds

1 Own Funds

Corpus out of the donations received for renovation or repair of places notified u/s 80G(2)(b)
a 1a 0
on or after 01.04.2020

b Other corpus received on or after 01.04.2021 1b 0

c Corpus other than (a) and (b) 1c 0

d Income accumulated under third proviso to clause (23C) of section 10 or section 11(2) 1d 10,75,551

Balance Amount of deemed Income being exemption claimed in earlier years on account of
e 1e 0
deemed application and required to be applied in FY 2024-25 onwards

f Any other reserve (Specify the nature)

Sl.
Nature Amount
No.

(1) (2) (3)

1 General Fund 6,96,877

iii Total fiii 6,96,877

g Total fund (a+ b+c+d+e+f) 1g 17,72,428

2 Loan and Borrowings

a Secured loans a 0

b Unsecured loans (including deposits) b 1,00,000

c Total Loan Funds (a+ b) 2c 1,00,000

3 Advances 3 0

4 Sources of funds (1g + 2c +3 ) 4 18,72,428

B Application of funds

1 Fixed Assets

a Gross Fixed Assets 1a 3,95,231

b Depreciation 1b 95,522

c Net Fixed Assets(1a - 1b) 1c 2,99,709

2 Investments 2 10,00,000

3 Current assets, loans and advances

a Current assets

i Inventories i 0

ii Sundry Debtors ii 0

iii Cash and Bank Balances

A Balance with banks iiiA 6,35,059

B Cash-in-hand iiiB 0

C Others iiiC 0

D Total Cash and cash equivalents (iiiA + iiiB + iiiC) iiiD 6,35,059

iv Other Current Assets iv 35,720

v Total current assets (i +ii + iiiD + iv) av 6,70,779

b Loans and advances b 0

c Total (av + b) ic 6,70,779

d Current liabilities and provisions

i Current liabilities

A Sundry Creditors A 0

B Other payables B 0

C Total (A + B) iC 0

ii Provisions ii 98,060

iii Total (iC + ii) diii 98,060

e Net Current Assets (3c – 3diii) 3e 5,72,719

4 Accumulated balance/ Any other reserve(deficit) 4 0

5 Total application of funds (1+2+3e+4) 5 18,72,428

6 Out of 5, Investment made in modes specified u/s 11(5) 6 16,35,059

7 Out of 5, Investment made in modes other than specified u/s 11(5) 7 0

SCHEDULE R - RECONCILIATION OF CORPUS OF SCHEDULE J AND BALANCE SHEET. TO BE ENABLED ONLY FOR ASSESSEE CLAIMING
EXEMPTION U/S 11 AND 12, 10(23C)(IV)/(V)/(VI)/(VIA)
Corpus out of the donations
received for renovation or
Sl. Other corpus received on or
Particulars repair of places notified u/s Corpus other than (1) and (2)
No. after 01.04.2021
80G(2)(b) on or after
01.04.2020

(1) (2) (3)

Closing balance as on 31.03.2024

A 0 0 0
as per Schedule J
Reasons of difference(+/-)
B 0 0 0
(Bi+Bii+Biii)

(i) Purchase of fixed asset 0 0 0

(ii) Depreciation 0 0 0

(iii) Any other reason (please specify) 0 0 0

Closing balance as on 31.03.2024

C 0 0 0
as per Balance sheet (A+B)

SCHEDULE LA - POLITICAL PARTY (THIS SCHEDULE SHALL BE MANDATORY IF SECTION 13A IS SELECTED AT FIELD "PLEASE SPECIFY
THE SECTION UNDER WHICH THE EXEMPTION IS CLAIMED" IN PART A GENERAL, OTHERWISE IT SHOULD BE GREYED OFF.).

1 A)Whether registered under Section 29A of Representation of People Act, 1951

a If yes, please enter registration number

b Date of Registration

B)Whether recognized by the Election Commission of India

a If yes, date of recognition

2 Whether books of account were maintained?

3 Whether the accounts have been audited?

If yes furnish the following information:-

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

b Name of the auditor signing the audit report

c Membership No. of the auditor

d Name of the auditor (proprietorship/ firm)

e Proprietorship/firm registration No.

f Permanent Account Number (PAN) of the auditor (proprietorship/ firm)

Aadhaar Number of the Auditor (proprietorship)

g Date of audit report

Whether the report under sub-section (3) of section 29C of the Representation of the People Act, 1951
4
for the financial year has been submitted

If yes, then date of submission of the report (DD/MM/YYYY)

Whether any voluntary contribution from any person in excess of twenty thousand rupees
5 a
was received during the year ?

If yes, Whether record of each voluntary contribution (other than contributions by way of
b electoral bonds) in excess of twenty thousand rupees (including name and address of the
person who has made such contribution) were Maintained?
Whether any donation exceeding two thousand rupees was received otherwise than by an account
6 payee cheque or account payee bank draft or use of electronic clearing system through a bank
account or through electoral bond?

7 Please furnish the following information

a Total voluntary contributions received by the party during the F.Y. (b+d) 7a 0

b Aggregate value of all the voluntary contributions received upto Rs. 20,000 during the F.Y. 7b 0

Aggregate value of all the voluntary contributions received upto Rs. 2,000 in cash during the
ci 7ci 0
F.Y.
Aggregate value of all the voluntary contributions received upto Rs. 2,000 other than in cash
cii 7cii 0
during the F.Y.
Aggregate value of all the voluntary contributions received more than Rs. 20,000/- during
d 7d 0
the F.Y.

SCHEDULE ET - ELECTORAL TRUST [THIS SCHEDULE SHALL BE MANDATORY IF SECTION 13B IS SELECTED AT FIELD "PLEASE SPECIFY
THE SECTION UNDER WHICH THE EXEMPTION IS CLAIMED" IN PART A GENERAL, OTHERWISE IT SHOULD BE GREYED OFF.].

1 Whether books of account were maintained? Yes No

Whether record of each voluntary contribution (including name, address and PAN of the person who has made
2 Yes No
such contribution along with the mode of contribution) were maintained?
Whether record of each eligible political party to whom the distributable contributions have been distributed
3 Yes No
(including name, address, PAN and registration number of eligible political party) was maintained?

4 Whether the accounts have been audited as per rule 17CA(12)? Yes No

If yes, date of audit report in Form No.10BC (DD/MM/YYYY)

Whether the report as per rule 17CA(14) furnished to the Commissioner of Income-tax or Director of Income-
5 Yes No
tax?

6 Details of voluntary contributions received and amounts distributed during the year

i Opening balance as on 1st April i 0

ii Voluntary contribution received during the year ii 0

iii Total (i + ii) iii 0

iv Amount distributed to Political parties iv 0

Amount spent on administrative and management functions of the Trust (Restricted to 5% of

v Sr.no. ii above OR 5 lakh for first year of incorporation and 3 lakh for subsequent years v 0
whichever is lesser)

vi Total (iv + v) vi 0

Total amount eligible for exemption under section 13B (Sr.no. 6ii of schedule ET if Amount
vii vii 0
distributed in 6iv is 95% of 6iii)(As per rule 17CA)

viii Closing balance as on 31st March (iii - vi) viii 0

SCHEDULE VC - VOLUNTARY CONTRIBUTIONS (TO BE MANDATORILY FILLED IN BY ALL PERSONS FILING ITR-7)]

A Domestic Contribution (Other than anonymous donations taxable u/s 115BBC)

i Corpus donation(Aia + Aib) Ai 0

Corpus representing donations received for the renovation or repair of places

ia ia 0
notified u/s 80G(2)(b)

ib Corpus other than above ib 0

ii Other than corpus donation

(a) Grants Received from Government Aiia 0

(b) Grants Received from Companies under Corporate Social Responsibility Aiib 0

(c) Other specific grants Aiic 0

(d) Other Donations Aiid 15,66,661

(e) Total Aiie 15,66,661

iii Voluntary contribution Domestic (Ai + Aiie) Aiii 15,66,661

B Foreign contribution (Other than anonymous donations taxable u/s 115BBC)

i Corpus donation (Bia +Bib) Bi 0

Corpus representing donations received for the renovation or repair of places

ia ia 0
notified u/s 80G(2)(b)

ib Corpus other than above ib 0

ii Other than corpus donation Bii 0

iii Foreign contribution (Bi + Bii) Biii 0

iv Specify the purpose for which foreign contribution has been received Biv

C Total Contributions (Aiii + Biii) C 15,66,661

Anonymous donations,chargeable u/s 115BBC [Applicable to assessee claiming exemption u/s 11 or

D 10(23C)(iv) or 10(23C)(v) or 10(23C)(vi) or 10(23C)(via) or 10(23C)(iiiad) or 10(23C)(iiiae)]

i Aggregate of such anonymous donations received i 0

ii 5% of total donations received at (Sl. No. C+ Di) or 1,00,000 whichever is higher ii 0

iii Anonymous donations chargeable u/s 115BBC @ 30% (i – ii) iii 0

E Anonymous donations other than those included at Sl. No. Diii (Di-Diii of Schedule VC) E 0

SCHEDULE AI - Aggregate of income derived during the previous year excluding Voluntary contributions [to be filled by assessee
claiming exemption u/s 11 and 12 or u/s 10(23C)(iv) or 10(23C)(v) or 10(23C)(vi) or 10(23C)(via)]. This Schedule shall be mandatory
if section 11/10(23C)(iv)/10(23C)(v)/10(23C)(vi)/10(23C)(via) is selected in "Section under which exemption claimed" in Part A
General. In case of section other than specified above, entire schedule should be greyed off.

1 Receipts from main objects 1 0

2 Receipts from incidental objects 2 0

3 Rent 3 0

4 Commission 4 0

5 Dividend income 5 0

6 Interest income 6 48,606

7 Agriculture income 7 0

8 Net consideration on transfer of capital asset 8 0

9 Any other income (specify nature and amount)

Sl.
Nature of the income Amount
No.

(1) (2) (3)

1 Misc. Income 1,24,699

9a Pass through income (Fill schedule PTI) 9a 0

Total 9 1,24,699

10 Total (1 + 2 + 3 + 4 + 5 + 6 + 8 + 9) 10 1,73,305

SCHEDULE A - Amount applied to stated objects of the trust/institution during the previous year from all sources referred to in C1 to
C7 of this table [to be filled by assessee claiming exemption u/s 11 and 12 or u/s 10(23C)(iv) or 10(23C)(v) or 10(23C)(vi) or 10(23C)
(via)]. This Schedule shall be mandatory if section 11/10(23C)(iv)/10(23C)(v)/10(23C)(vi)/10(23C)(via) is selected in "Section under
which exemption claimed" in Part A General. In case of section other than specified above, entire schedule should be greyed off.

Amount

A Application towards the stated objects of the trust/institution Revenue Capital Total

Donation to trust or institution registered u/s 12AB or approved u/s 10(23C)

1 0 0 0
(iv)/(v)/(vi)/(via)– Other than Corpus (100% of donation made need to be entered here)
85% of the donation(s) made to trust or institution(s) registered u/s 12AB or approved
1a 0 0 0
u/s 10(23C)(iv)/(v)/(vi)/(via)– Other than Corpus

2 Religious 0 0 0

3 Relief of poor 0 0 0

4 Educational 0 0 0

5 Yoga 0 0 0

6 Medical relief 0 0 0

7 Preservation of environment 0 0 0

8 Preservation of monuments etc 0 0 0

9 General public utility 0 0 0

10 Application which cannot be specifically identified under 1 to 9 above 17,06,619 0 17,06,619

Cost of new asset for claim of Exemption u/s 11(1A)(restricted to the net
11 0 0 0
consideration)

12 Total (A1a to A11) 17,06,619 0 17,06,619

Expenditure not allowed as application, other than application out of source of fund at C2 to C7 (B1
B + B2 + B3 + B4+B5+B6+B7+B8)
Note: Amount entered in Sl. No. B should be out of Sl. No. A
Donation to trust or institution registered u/s 12AB or approved u/s 10(23C)
1 (iv)/(v)/(vi)/(via) towards Corpus 0 0 0

Donation to trust or institution registered u/s 12AB or approved u/s 10(23C)

2 (iv)/(v)/(vi)/(via) other than towards corpus in case of donations out of accumulated 0 0 0
income
Donation to trust or institution registered u/s 12AB or approved u/s 10(23C)
3 0 0 0
(iv)/(v)/(vi)/(via) not having same objects
Donation to any person other than trust or institution registered u/s 12AB or approved
4 0 0 0
u/s 10(23C)(iv)/(v)/(vi)/(via)
Application outside India for which approval as per proviso to section 11(1) (c) is
5 0 0 0
obtained
Application outside India for which approval as per proviso to section 11(1)(c) is not
6 0 0 0
obtained

7 Applied for any purpose beyond the objects of the trust or institution 0 0 0

8 Any other disallowable application 0 0 0

Source of fund to meet revenue and capital application in Row A(to the extent amount at Sl. No. C2
C
to C7 is included in Sl. No. A12)
Income derived from the property/income earned during previous year (Excluding
1 0 0 0
corpus)
Income accumulated as under section 11(2) or third proviso to section 10(23C) in
2 0 0 0
earlier years
Income deemed to be applied in any preceding year under clause 2 of Explanation 1 of
3 0 0 0
section 11(1) (applicable only when exemption is claimed u/s 11 and 12)

4 Income of earlier years upto 15% accumulated or set apart 0 0 0

5 Corpus 0 0 0

6 Borrowed Fund 0 0 0

7 Any other(please specify) 0 0 0

Sl.
Nature Revenue Amount Capital Amount
No.

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

8 Total 0 0 0

D Total Amount applied during the previous year [A12-B-C2-C3-C4-C5-C6-C7] 17,06,619 0 17,06,619

Amount which was not actually applied during the previous year out of D (if it is included in Sl. No.
E 98,060 0 98,060
A12)
Amount actually paid during the previous year which accrued during any earlier previous year but
F 15,000 0 15,000
not claimed as application of income in earlier previous year

G Total amount to be allowed as application (G=D-E+F) 16,23,559 0 16,23,559

SCHEDULE IE-1 --INCOME & EXPENDITURE STATEMENT (APPLICABLE FOR ASSESSEES CLAIMING EXEMPTION UNDER SECTIONS
10(21),10(23AAA), 10(23B), 10(23D), 10(23DA), 10(23EC), 10(23ED), 10(23EE), 10(23FB), 10(29A), 10(46), 10(46A), 10(46B),
10(47),10(21) READ WITH SECTION 35(1) {EXEMPTIONS ARE NOT SUBJECT TO COMPUTATIONAL OR HEADS OF INCOME CONDITIONS}
THIS SCHEDULE SHALL BE MANDATORY IF 10(21)/10(21) R.W.S.
35(1)/10(23AAA)/10(23B)/10(23D)/10(23DA)/10(23EC)/10(23ED)/10(23EE)/10(29A)/10(46)/10(46A)/10(46B)/10(47)/10(23FB)/10(21)
READ WITH SECTION 35(1) IS SELECTED IN "SECTION UNDER WHICH EXEMPTION CLAIMED" IN PART A GENERAL. IN CASE OF SECTION
OTHER THAN SPECIFIED ABOVE, ENTIRE SCHEDULE SHOULD BE GREYED OFF

1 Total receipts including any voluntary contribution 1 0

2 Application of income towards object of the institution 2 0

3 Accumulation of income 3 0

SCHEDULE IE-2 -- INCOME & EXPENDITURE STATEMENT (APPLICABLE FOR ASSESSEES CLAIMING EXEMPTION UNDER SECTIONS
10(23A), 10(24)) {WHERE CERTAIN HEADS OF INCOME ONLY ARE TAXABLE AND OTHER RECEIPTS REPORTED IN ROW A BELOW ARE
EXEMPT} THIS SCHEDULE SHALL BE MANDATORY IF SECTION 10(23A)/10(24) IS SELECTED IN "SECTION UNDER WHICH EXEMPTION
CLAIMED" IN PART A GENERAL. IN CASE OF SECTION OTHER THAN SPECIFIED ABOVE, ENTIRE SCHEDULE SHOULD BE GREYED OFF.
Total receipts including any voluntary contribution (Excluding receipts falling under taxable
A 1 1 0
heads to be reported as per Row B)

2 Application of income towards object of the institution 2 0

3 Accumulation of income 3 0

B 1 Do you have any income which is taxable? If Yes Please provide details Yes No

a Income from House Property (If yes, Please fill Schedule HP) 1a Yes No

b Income from Business or Profession (If yes, Please fill Schedule BP) 1b Yes No

c Income from Capital gains (If yes, Please fill Schedule CG) 1c Yes No

d Income from other Sources (If yes, Please fill Schedule OS) 1d Yes No

SCHEDULE IE-3 -- INCOME & EXPENDITURE STATEMENT (APPLICABLE FOR ASSESSEES CLAIMING EXEMPTION UNDER SECTIONS
10(23C)(IIIAB) OR 10(23C)(IIIAC) (PLEASE FILL UP ADDRESS FOR EACH INSTITUTION SEPARATELY): {EXEMPTION IS SUBJECT TO
GOVERNMENT GRANTS EXCEEDING FIFTY PER CENT OF THE TOTAL RECEIPTS INCLUDING VOLUNTARY CONTRIBUTIONS}
Objective
of the
institutio Addresses where activity is carrying out Total
Governm
n (drop receipts
ent Amount
down to including Balance
Sl. Grants applied
be any accumula
No. Name of out of Sl. for
provided Flat/ Road/ Town/ voluntary ted
Premises Area/ no. 3 objective
- Door/ Street/Po City/ State PIN Code contributi
/ Building Locality above
Education Block No. st office District on
/ Village
al /
Medical)
(col.
(Col. 2) (Col. 3a) (Col. 3b) (Col. 3c) (Col. 3d) (Col. 3e) (Col. 3f) (Col. 3g) (Col. 4) (Col. 5) (Col. 6) (Col. 7)
1)

SCHEDULE IE-4 -- INCOME & EXPENDITURE STATEMENT [APPLICABLE FOR ASSESSEE CLAIMING EXEMPTION UNDER SECTIONS 10(23C)
(IIIAD) OR 10(23C)(IIIAE)] (PLEASE FILL UP ADDRESS FOR EACH INSTITUTION SEPARATELY): {EXEMPTION IS SUBJECT TO TOTAL
RECEIPTS FROM ALL THE INSTITUTIONS/UNIVERSITIES NOT EXCEEDING FIVE CRORE RUPEES}
Objective
of the Addresses where activity is carrying out
institution
(drop
Gross Amount Balance
Sl. down to
Name of Annual applied for accumulat
No. be Road/ Town/ receipts objective ed
provided - Flat/ Door/ Premises / Street/Pos Area/
City/ State PIN Code
Education Block No. Building / t office
Locality
District
al / Village
Medical)
(Col. (Col. 3a) (Col. 3b) (Col. 3c) (Col. 3d) (Col. 3e) (Col. 3f) (Col. 3g)
(Col. 2) (Col. 4) (Col. 5) (Col. 6)
1)

Sum of Gross Annual receipts (Sum of Sl. No. 3) 0

SCHEDULE HP - DETAILS OF INCOME FROM HOUSE PROPERTY (PLEASE REFER TO INSTRUCTIONS) (DROP DOWN TO BE PROVIDED
INDICATING OWNERSHIP OF PROPERTY)

2 Pass through income/loss if any * 2 0

Income under the head “Income from house property” (1j + 2) (if negative take the
3 3 0
figure to 2i of schedule CYLA)

SCHEDULE OS - INCOME FROM OTHER SOURCES

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

a Dividends Gross (ai+aii) 1a 0

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

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

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

i From Savings Bank bi 0

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

iii From Income Tax Refund biii 0

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

v Others bv 0

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

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

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

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

In case immovable property is received without consideration, stamp

ii dii 0
duty value of property
In case immovable property is received for inadequate
iii consideration, stamp duty value of property in excess of such diii 0
consideration as adjusted as per section 56(2)(x)
In case any other property is received without consideration, fair
iv div 0
market value of property
In case any other property is received for inadequate consideration,
v dv 0
fair market value of property in excess of such consideration

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

Sl.
Nature Amount
No.

(1) (2) (3)

Income due to disallowance of exemption under

1 0
clauses of section 10
Any specified sum received by a unit holder
2 from a business trust during the previous year 0
chargeable u/s 56(2)(xii)

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

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

aii 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 bi 0

ii Unexplained investments u/s 69 bii 0

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

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

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

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

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

Sl.
Nature Amount
No.

(1) (2) (3)

Pass through income in the nature of income from other sources claimed as chargeable at special
d 2d 0
rates
Sl.
Nature Amount
No.

(1) (2) (3)

Amount included in 1 and 2 above, which is claimed as chargeable at special rates or not chargeable
e 2e 0
to tax in India as per DTAA (total of column (2) of table below)
Rate as
Item
per Applica
No.1ai
Country Treaty Whethe ble
Amount ,1b to Rate as
Sl. Name Article (enter r TRC Rate
of 1d, 2a, Section of I.T. Act per I.T.
No. and of DTAA NIL, if obtaine [lower
income 2c & 2d Act
Code not d? of (6) or
in which
chargea (9)]
included
ble)

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

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

a Expenses/ Deductions(other than entered in c) 3a 0

Depreciation (available only if income offered in 1c of "schedule

b 3b 0
OS")
Interest expenditure on dividend u/s 57(1 ) (available only if
c 3c 0
income offered in 1a)

Interest expenditure claimed-Entered Value 0

Eligible interest expenditure- Computed Value

d Total 3d 0

4 Amounts not deductible u/s 58 4 0

5 Profits chargeable to tax u/s 59 5 0

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

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

8 Income from the activity of owning and maintaining race horses

a Receipts 8a 0

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

c Amounts not deductible u/s 58 8c 0

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

e Balance(8a - 8b + 8c + 8d) 8e 0

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

10 Information about accrual/receipt of income from Other Sources

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 From 16/3 to 31/3
No.

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

Winnings from
lotteries, crossword
puzzles, races, games,
1 0 0 0 0 0
gambling, betting etc.
referred to in section
2(24)(ix)
Winnings from Online
2 0 0 0 0 0
games u/s 115BBJ
Dividend Income
3 0 0 0 0 0
referred in 1a(i)
Dividend Income u/s
115A(1)(a)(i) other
4 than as per proviso to 0 0 0 0 0
section 115A(1)(a)(A)
(Including PTI Income)
Dividend income under
proviso to section
5 0 0 0 0 0
115A(1)(a)(A) @ 10%
(Including PTI Income)
Dividend Income u/s
6 115AC @ 10% 0 0 0 0 0
(Including PTI Income)
Dividend Income (other
than units referred to
7 in section 115AB) u/s 0 0 0 0 0
115AD(1)(i) @ 20%
(Including PTI Income)
Dividend income
8 0 0 0 0 0
taxable at DTAA rates

SCHEDULE CG - CAPITAL GAINS

A Short-term capital gain (Items 4 & 5 are not applicable for residents)

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

2 From Slump Sale

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

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

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

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

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

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

a Full value of consideration 3a 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of Improvement without indexation bii 0

Expenditure wholly and exclusively in

iii biii 0
connection with transfer

iv Total (i + ii +iii) biv 0

c Balance (3a - 3biv) 3c 0

Loss, if any, to be ignored under section 94(7) or 94(8)

for example if asset bought/acquired within 3 month
d prior to record date and dividend/income/bonus units 3d 0
are received, then loss arising out of sale of such asset
to be ignored(Enter positive value only)
Short-term capital gain on equity share or equity
e A3e 0
oriented MF (STT paid) (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 0

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

For NON-RESIDENT- from sale of securities (other than those at A3) by an FII as per section
5
115AD
In case securities sold include shares of a company other than quoted
a i
shares, enter the following details
Full value of consideration received/receivable in respect of
a ia 0
unquoted shares
Fair market value of unquoted shares determined in the
b ib 0
prescribed manner
Full value of consideration in respect of unquoted shares
c adopted as per section 50CA for the purpose of Capital Gains ic 0
(higher of a or b)
Full value of consideration in respect of securities other than unquoted
ii ii 0
shares

iii Total (ic + ii ) aiii

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (i + ii +iii) biv 0

c Balance (5aiii – biv) 5c 0

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

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

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

In case assets sold include shares of a company other than quoted shares,
a i
enter the following details
Full value of consideration received/receivable in respect of
a a 0
unquoted shares
Fair market value of unquoted shares determined in the
b b 0
prescribed manner
Full value of consideration in respect of unquoted shares
c adopted as per section 50CA for the purpose of Capital Gains c 0
(higher of a or b)
Full value of consideration in respect of securities other than unquoted
ii ii 0
shares

iii Total (ic + ii ) aiii 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of Improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii

iv Total (i + ii +iii) biv 0

c Balance(6aiii - biv) 6c 0

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

e Deemed short term capital gains on depreciable assets e 0

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

Sl.
Section Amount
No.

(1) (2) (3)

Total Deduction under section 54G/54GA 0

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

7 Amount deemed to be short-term capital gains

Whether any amount of unutilized capital gain on asset transferred during the
a previous years shown below was deposited in the Capital Gains Accounts Scheme Not Applicable
within due date for that year?

New asset acquired/construsted Amount not used for

Section under which new asset or
Sl. Previous year in which
deduction claimed in Previous year in which remained unutilized in
No. asset transferred Amount utilized out of Capital gains account
that year asset
Capital Gains account (X)
acquired/constructed

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

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

c Amount deemed to be short term capital gains (Xi + Xii + Xiii + b) c 0

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

Pass Through Income/loss in the nature of Short Term

a 8a 0
Capital Gain, chargeable @ 15%
Pass Through Income/loss in the nature of Short Term
b 8b 0
Capital Gain, chargeable @ 30%
Pass Through Income/loss in the nature of Short Term
c 8c 0
Capital Gain, chargeable at applicable rates
Amount of STCG included in A1-A8 but claimed as not chargeable to tax or chargeable at
9
special rates in India as per DTAA
Rate as
Whether
Item No. per Applicabl
Tax
A1 to A8 Country Treaty Rate as e rate
Sl. Amount Article of Residency Section
above in name, (enter per I.T. [lower of
No. of income DTAA Certificat of I.T. Act
which code Nil, if not Act (6) or
e
included chargeabl (9)]
obtained?
e)

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

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

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

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

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

1 From sale of land or building or both

2 From Slump Sale

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

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

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

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

c Balance (2aiii – 2b) 2c 0

d Deduction u/s 54EC 2d 0

e Long-term capital gains on Immovable property(2c-2d) B2e 0

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

a Full value of consideration 3a 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

Expenditure wholly and exclusively in

iii biii 0
connection with transfer

iv Total (bi + bii +biii) biv 0

LTCG on bonds or debenture(other than capital indexed bonds issued by

c B3c 0
Government(3a-biv)

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

a Full value of consideration 4a 0

b Deductions under section 48 4b

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

Expenditure wholly and exclusively in

iii biii 0
connection with transfer

iv Total (bi + bii +biii) biv 0

c Long-term Capital Gains on assets at B4 above in case of NON-RESIDENT (4a-biv) B4c 0

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

Long-term Capital Gains on sale of capital assets at B5 above B5 0

For NON-RESIDENTS- from sale of shares or debenture of Indian company ( to be computed

6
with foreign exchange adjustment under first proviso to section 48)

LTCG computed with indexation benefit B6 0

For NON-RESIDENTS- from sale of, (i) unlisted securities as per sec. 112(1)(c), (ii) units
7 referred in sec. 115AB, (iii) bonds or GDR as referred in sec. 115AC, (iv) securities by FII as
referred to in sec. 115AD
In case securities sold include shares of a company other than quoted shares, enter
a i 7ai
the following details
Full value of consideration
a received/receivable in respect of unquoted 7a 0
shares
Fair market value of unquoted shares
b 7b 0
determined in the prescribed manner
Full value of consideration in respect of
unquoted shares adopted as per section
c 7c 0
50CA for the purpose of Capital Gains (higher
of a or b)
Full value of consideration in respect of assets other
ii 7ii 0
than unquoted shares

iii Total (ic + ii) 7iii 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

Expenditure wholly and exclusively in connection with

iii biii 0
transfer

iv Total (bi + bii +biii) biv 0

Long-term Capital Gains on assets at 7 above in case of NON-

c c 0
REESIDENT(aiii – biv)
From NON-RESIDENTS - from sale of equity share in a company or unit of equity oriented
8
fund or unit of a business trust on which STT is paid under section 112A

a Long term capital gain on sale of capital assets at B8 above B8a 0

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

In case securities sold include shares of a company other than quoted

a i
shares, enter the following details
Full value of consideration received/receivable in respect of
a 9ai 0
unquoted shares
Fair market value of unquoted shares determined in the
b ib 0
prescribed manner
Full value of consideration in respect of unquoted shares
c adopted as per section 50CA for the purpose of Capital Gains ic 0
(higher of a or b)
Full value of consideration in respect of assets other than unquoted
ii 9aii 0
shares

iii Total (ic + ii) 9aiii 0

b Deductions under section 48

i Cost of acquisition with indexation bi 0

ii Cost of Improvement with indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii +biii) biv 0

c Balance (9aiii - biv) 9c 0

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

Sl. Section Amount

No.

(1) (2) (3)

Deduction under sections 54D/54G/54GA (Specify details in item D below) 0

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

10 Amount deemed to be long-term capital gains

Whether any amount of unutilized capital gain on asset transferred during the previous year
a shown below was deposited in the Capital Gains Accounts Scheme within due date for that Not Applicable
year?

If yes, then provide the details below

New asset acquired/construsted Amount not used for

Section under which new asset or
Sl. Previous year in which
deduction claimed in Previous year in which remained unutilized in
No. asset transferred Amount utilized out of
that year asset Capital gains account
Capital Gains account (X)
acquired/constructed

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

b Amount deemed to be long-term capital gains, other than at ‘a’ 10b 0

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

Pass Through Income/Loss in the nature of Long Term Capital Gain,(Fill up schedule PTI)
11 B11 0
(B11a1+B11a2 + B11b)
Pass Through Income/ Loss in the nature of Long Term Capital
a1 11a1 0
Gain, chargeable @ 10% u/s 112A
Pass Through Income/ Loss in the nature of Long Term Capital
a2 11a2 0
Gain, chargeable @ 10% under section other than u/s 112A
Pass Through Income/Loss in the nature of Long Term Capital
b 11b 0
Gain, chargeable @ 20%

Amount of LTCG included in items B1 to B11 but claimed as not chargeable to tax or
12
chargeable at special rates in India as per DTAA (to be taken to schedule SI)

Rate as
Whether
Item No. per Applicabl
Tax
B1 to B11 Country Treaty Rate as e Rate
Sl. Amount Article of Residency Section
above in name, (enter per I.T. [lower of
No. of income DTAA Certificat of I.T. Act
which code NIL, if not Act (6) or
e
included chargeabl (9)]
obtained?
e)

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

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

b Total amount of LTCG claimed as chargeable to tax at special rates in India as per DTAA 12b 0

Total long term capital gain B1e + B2c + B3c + B4c + B5 + B6 + B7c + B8 + B9e +
13 B13 0
B10+B11-B12a

C1 Sum of Capital Gain Incomes (9ii + 9iii + 9iv + 9v + 9vi + 9vii + 9viii of Table E below) C1 0

C2 Income from transfer of Virtual Digital Assets(Items No. B of Schedule VDA) C2 0

C3 Income chargeable under the head “CAPITAL GAINS” (C1 + C2) C2 0

D Information about deduction claimed

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

a Deduction claimed u/s 54D

Cost of
Amount
Date of purchase/ Date of
deposited in
acquisitio construction of purchase Amount of
Sl. Capital Gains Date of
n of new land or of new Account Number IFS Code deduction
No. Accounts deposit
original building for land or claimed
Scheme before
asset industrial building
due date
undertaking

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

b Deduction claimed u/s 54EC

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

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

c Deduction claimed u/s 54G

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

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

d Deduction claimed u/s 54GA

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

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

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

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

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

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

Capital Loss to be set off (Fill this

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

ii Short Term Capital gain 15% 0 0 0 0 0

iii Short Term Capital gain 30% 0 0 0 0 0

Short Term Capital gain applicable

iv 0 0 0 0 0
rate

v Short Term Capital gain DTAA rate 0 0 0 0 0

vi Long Term Capital gain 10% 0 0 0 0 0 0 0 0

vii Long Term Capital gain 20% 0 0 0 0 0 0 0 0

viii Long Term Capital gain DTAA rates 0 0 0 0 0 0 0 0

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

ix 0 0 0 0 0 0 0
vi + vii + viii)

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

F Information about accrual/receipt of capital gain

Sl. Type of Capital gain/

Upto 15/6 16/6 to 15/9 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3
No. Date

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

Short-term capital
1 gains taxable at the 0 0 0 0 0
rate of 15%
Short-term capital
2 gains taxable at the 0 0 0 0 0
rate of 30%
Short-term capital
3 gains taxable at 0 0 0 0 0
applicable rates
Short-term capital
4 gains taxable at DTAA 0 0 0 0 0
rates
Long- term capital
5 gains taxable at the 0 0 0 0 0
rate of 10%
Long- term capital
6 gains taxable at the 0 0 0 0 0
rate of 20%
Long- term capital
7 gains taxable at the 0 0 0 0 0
rate DTAA rates
Capital gains on
transfer of Virtual
Digital Asset taxable at
8 0 0 0 0 0
the rate of 30% Enter
value from item 14ii of
schedule SI, if any

SCHEDULE VDA - INCOME FROM TRANSFER OF VIRTUAL DIGITAL ASSETS (NOTE: DETAILS OF EVERY TRANSACTION ARE TO BE FILLED,
WHEREIN EVERY ‘TRANSFER’ IS A TRANSACTION)

Cost of Acquisition
(In case of gift; a. Income from
Head under which Enter the amount on transfer of Virtual
Sl. income to be which tax is paid u/s Consideration
Date of Acquisition Date of Transfer Digital Assets (enter
No. taxed(Business 56(2)(x) if any b. In Received
nil in case of loss)
/Capital Gain) any other case cost (Col. 6 – Col. 5)
to previous owner)

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

A Total (Sum of all Positive Incomes of Business Income in Col. 7) A 0

B Total (Sum of all Positive Incomes of Capital Gain in Col. 7) B 0

SCHEDULE OA - GENERAL

Do you have any income under the head business and profession? Yes No

1 Nature of Business or Profession (refer to instructions)

2 Number of branches 2 0

3 Method of accounting employed in the previous year 3 Mercantile

4 Is there any change in method of accounting 4 No

Effect on the profit because of deviation, if any, in the method of accounting employed in the previous
5 5 0
year from accounting standards prescribed under section 145A

6 Method of valuation of closing stock employed in the previous year 6

Raw Material (if at cost or market rates whichever is less write 1, if at cost write 2, if at
a 6a
market rate write 3)
Finished goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at
b 6b
market rate write 3)

c Is there any change in stock valuation method 6c

Effect on the profit or loss because of deviation, if any, from the method of valuation
d 6d 0
prescribed under section 145A

SCHEDULE BP - COMPUTATION OF INCOME FROM BUSINESS OR PROFESSION

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

1 Profit before tax as per Income and Expenditure account (as applicable) 1 0

Net profit or loss from speculative business included in 1 (enter

2a 2a 0
–ve sign in case of loss)
Net profit or Loss from Specified Business u/s 35AD included in 1
2b 2b 0
(enter –ve sign in case of loss)
Income/receipts credited to Profit & Loss account considered under other heads of income or
3
chargeable u/s 115BH

a House property a 0

b Capital Gains b 0

c Other sources (i) + (ii) c 0

i Dividend income i 0

ii Other than Dividend income ii 0

d u/s 115BBH (net of cost of acquisition, if any) 5d 0

4 Profit or loss included in 1, which is referred to in section 44AE 4 0

5 Income credited to Profit & Loss account (include in 1) which is exempt

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

b Share of income from AOP/ BOI 5b 0

c Any other exempt Income (specify nature and amount)

Sl.
Nature Amount
No.

(1) (2) (3)

1 Dividend 0

Total 5c 0

d Total exempt income 5d 0

6 Balance (1– 2a – 2b – 3a - 3b – 3c -3d-4-5d) 6 0

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

a House property a 0

b Capital Gains b 0

c Other sources c 0

d u/s 115BBH (other than Cost of Acquisiton) d 0

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

9 Adjusted profit or loss (6+8) 9 0

10 Depreciation and amortization debited to profit and loss account 10 0

11 Depreciation allowable under Income-tax Act 11

Depreciation allowable under section 32(1)(ii) and

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

iii Total (11i + 11ii) iii 0

12 Profit or loss after adjustment for depreciation (9 +10- 11iii) 12 0

13 Amounts debited to the profit and loss account, to the extent disallowable under section 36 13 0

14 Amounts debited to the profit and loss account, to the extent disallowable under section 37 14 0

15 Amounts debited to the profit and loss account, to the extent disallowable under section 40 15 0

16 Amounts debited to the profit and loss account, to the extent disallowable under section 40A 16 0

Any amount debited to profit and loss account of the previous year but disallowable under
17 17 0
section 43B
Interest disallowable under section 23 of the Micro, Small and Medium Enterprises
18 18 0
Development Act,2006

19 Deemed income under section 41 19 0

Deemed income under section 32AC/32AD/33AB/33ABA/ 35ABA/35ABB/35AC/40A(3A)/33AC/

20 20 0
72A

21 Deemed income under section 43CA 21 0

22 Any other item or items of addition under section 28 to 44DB 22 0

Any other income not included in profit and loss account/any other expense not allowable
23 (including income from salary, commission, bonus and interest from firms in which company 23 0
is a partner)

24 Total (13+14 + 15 + 16 + 17 + 18 + 19 + 20 + 21+22 +23) 24 0

25 Deduction allowable under section 32(1)(iii) 25 0

26 Amount allowable as deduction under section 32AC 26

Amount of deduction under section 35 or 35CCC or 35CCD in excess of the amount debited
27 to profit and loss account(if amount deductible under section 35 or 35CCC or 35CCD is lower 27 0
than amount debited to P&L account, it will go to item 23)
Any amount disallowed under section 40 in any preceding previous year but allowable
28 28 0
during the previous year
Any amount disallowed under section 43B in any preceding previous year but allowable
29 29 0
during the previous year

30 Any other amount allowable as deduction 30 0

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

31 31 0
method of valuation of stock

32 Total (25+26+27+28+29+30+31) 32 0

33 Income (12+24-32) 33 0

34 Profit and gains of business or profession deemed to be under-

i Section 44AE 34i 0

Net profit or loss from business or profession other than speculative business and specified
35 35 0
business (33+34)
Net Profit or loss from business or profession other than speculative business and specified
36 business after applying rule 7A, 7B or 8, if applicable (If rule 7A, 7B or 8 is not applicable, A36 0
enter same figure as in 35)

B Computation of income from speculative business

37 Net profit or loss from speculative business as per profit or loss account 37 0

38 Additions in accordance with section 28 to 44DB 38 0

39 Deductions in accordance with section 28 to 44DB 39 0

40 Income from speculative business (37+38-39) 40 0

C Computation of Income from specified business under section 35AD

41 Net profit or loss from specified business as per profit or loss account 41 0

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

Deductions in accordance with section 28 to 44DB(other than deduction under section,-

43 43 0
(i)35AD, (ii) 32 or 35 on which deduction u/s 35AD is claimed))

44 Profit or loss from specified business (41+42-43) 44 0

45 Deductions in accordance with section 35AD(1) 45 0

46 Income from specified business (44-45) 46

Relevant clause of sub-section (5) of section 35AD which covers the specified business (to be
47
selected from drop down menu)
Income chargeable under the head ‘Profits and gains from business or profession'
D48 D48 0
(A36+B40+C46+A3d)

E Intra head set off business loss of current year

Income of current year (Fill this

Sl. Business income remaining
Type of Business Income column only if figure is zero or Business loss set off
No. after set off
positive)

(1) (2) (3)=(2) - (1)

Loss to be set off (Fill this row only

i 0
if figure is negative)

ii Income from speculative business 0 0 0

iii Income from specified business 0 0 0

iv Total loss set off (ii + iii) 0

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

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

Other sources loss
Business Loss
(other than loss
(other than
from race horses
House property loss speculation or
Income of current and amount
of the current year specified business
year (Filll this chargeable to Current year's
Sl. Head/Source of set off loss) of the current
column only if special rate of tax) Income remaining
No. Income year set off
Income is zero or of the current year after set off
[Total loss (3 of
positive) set off
Schedule-HP)] Total loss (2v of
item E of Schedule-
[Total loss (6 of
BP)
Schedule-OS)]

(1) (2) (3) (4) (5 = 1-2-3-4)

Loss to be adjusted 0 0 0

i House Property 0 0 0 0

Income from Business

(excluding speculation
ii profit and income from 0 0 0 0
specified business or
profession)

iii Speculative Income 0 0 0 0

Specified Business
iv 0 0 0 0
Income u/s 35AD
Short-term capital gain
v 0 0 0 0 0
taxable @ 15%
Short-term capital gain
vi 0 0 0 0 0
taxable @ 30%
Short-term capital gain
vii taxable at applicable 0 0 0 0 0
rates
Short-term capital gain
viii taxable at special rates 0 0 0 0 0
in India as per DTAA
Long term capital gain
ix 0 0 0 0 0
taxable @ 10%
Long term capital gain
x 0 0 0 0 0
taxable @ 20%
Long term capital gains
xi taxable at special rates 0 0 0 0 0
in India as per DTAA
Net Income from Other
sources (excluding
xii profit from owning race 0 0 0 0
horses and winnings
from lottery)
Profit from the activity
of owning and
xiii 0 0 0 0 0
maintaining race
horses

xiv Total Loss set off 0 0 0

Loss remaining after

xv 0 0 0
set-off

SCHEDULE PTI - PASS THROUGH INCOME DETAILS FROM BUSINESS TRUST OR INVESTMENT FUND AS PER SECTION 115UA, 115UB
Share of
Investment
Name of PAN of the current year
entity
business business loss TDS on such
Sl. covered by Sl. Current year Net income /
trust/ trust/ Head of Income distributed amount, if
No. section No. income Loss 9 = 7-8
investment investment by any
115UA/115U
fund fund investment
B
fund

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

SCHEDULE SI - INCOME CHARGEABLE TO INCOME TAX AT SPECIAL RATES [PLEASE SEE INSTRUCTION]

Sl.
Section Special rate (%) Income (i) Tax thereon (ii)
No.

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

Total 0 0

SCHEDULE 115TD - ACCRETED INCOME UNDER SECTION 115TD (APPLICABLE IF EXEMPTION CLAIMED U/S 11 AND 12 OR 10(23C)
(iv)/10(23C)(v)/ 10(23C)(vi)/10(23C)(via )

1 Aggregate Fair Market Value (FMV) of total assets of Specifield Person 0

2 Less: Total liability of Specified Person 2 0

3 Net value of assets (1 – 2) 3 0

FMV of assets directly acquired out of income referred to in

4 (i) 4i 0
section 10(1)
FMV of assets acquired during the period from the date of
creation or establishment to the effective date of
registration/provisional registration u/s 12AB or 2nd Proviso to s.
(ii) 4ii 0
10(23C), if benefit u/s 11 and 12 or 10(23C)(iv)/10(23C)(v)/
10(23C)(vi)/ 10(23C)(via) respectively not claimed during the
said period
FMV of assets transferred in accordance with third proviso to
(iii) 4iii 0
section 115TD(2)

(iv) Total (4i + 4ii + 4iii) 4iv 0

5 Liability in respect of assets at 4 above 5 0

6 Accreted income as per section 115TD [3 – (4 – 5)] 6 0

7 Additional income-tax payable u/s 115TD at maximum marginal rate 7 0

8 Interest payable u/s 115TE 8 0

9 Specified date u/s 115TD 9

10 Additional income-tax and interest payable 10 0

11 Tax and interest paid 11 0

12 Net payable/refundable (10 – 11) 12 0

13 Date(s) of deposit of tax on accreted income 13

Sl. Name of Bank and Serial Number of

Date (DD/MM/YYYY) BSR Code Amount deposited
No. Branch Challan

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

SCHEDULE 115BBI - SPECIFIED INCOME OF CERTAIN INSTITUTIONS UNDER SECTION 115BBI

1 Deemed income referred in Explanation 4 to the third proviso to section 10(23C) or section 11(3) 1 0

2 Deemed income referred under section 11(1B) 2 0

Income which is deemed to be income under the twenty-first proviso to Section 10(23C) or which is
3 3 0
not excluded from the total income as per section 13(1)(c )
Income which is not exempt under section 10(23C) on account of violation of clause (b) of the third
4 4 0
proviso of section 10(23C) or which is not excluded from the total income as per section 13(1)(d)

5 Income which is not excluded from the total income as per section 11(1)(c ) 5 0

Income accumulated or set apart in excess of fifteen per cent of the income where such accumulation
6 6 0
is not allowed under any specific provision of this Act

7 Total (total of SI.No. 1 to 6) 7 0

SCHEDULE FSI - DETAILS OF INCOME FROM OUTSIDE INDIA AND TAX RELIEF (AVAILABLE ONLY IN CASE OF RESIDENT)
Tax payable Tax relief
Country Code Relevant
Income from on such available in
(Dropdown to Taxpayer article of
Sl. Sl. Head of outside Tax paid income under India ( e ) = (
be provided in Identification DTAA if relief
No. No. Income India(Included outside India normal c ) or ( d )
the e-filing Number claimed u/s 90
in Part B-TI) provisions in whichever is
utility) or 90A
India lower

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

SCHEDULE TR - DETAILS SUMMARY OF TAX RELIEF CLAIMED FOR TAXES PAID OUTSIDE INDIA (AVAILABLE ONLY IN CASE OF
RESIDENT)

1 Details of Tax relief claimed

Total taxes paid outside Total tax relief available

Section under which
Sl. Taxpayer Identification India (total of (c) of (total of (e) of Schedule
Country Code relief claimed(specify
No. Number Schedule FSI in respect FSI in respect of each
90, 90A or 91)
of each country) country)

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

Total 0 0

Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total
2 2 0
of 1(d))
Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total
3 3 0
of 1(d))
Whether any tax paid outside India, on which tax relief was allowed in India, has been
4 4 NO
refunded/credited by the foreign tax authority during the year? If yes, provide the details below

a Amount of tax refunded 0

b Assessment year in which tax relief allowed in India

SCHEDULE FA - DETAILS OF FOREIGN ASSETS AND INCOME FROM ANY SOURCE OUTSIDE INDIA
Details of Foreign Depository Accounts held (including any beneficial interest) at any time during the relevant Calendar Year ending as on 31st
A1
December 2023
Gross
interest
Peak
Country Name of Address of Account paid/credite
Sl. Account Balance Closing
Name and financial financial ZIP Code Status opening d to the
No. Number During The balance
Code institution institution date account
Period
during the
period

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

Details of Foreign Custodial Accounts held (including any beneficial interest) at any time during the relevant Calendar Year ending as on 31st
A2
December 2023
Gross amount
Peak paid/credited to the
Country Name of Address of Account account during the
Sl. Account Balance Closing
Name and financial financial ZIP Code Status opening period
No. Number During balance
Code institution institution date
The Period Nature Of
Amount
amount

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

Details of Foreign Equity and Debt Interest held (including any beneficial interest) in any entity at any time during the relevant Calendar Year
A3
ending as on 31st December 2023
Total Total
gross gross
amount proceeds
Initial Peak value
Date of paid/credit from sale
Country value of of
Sl. Name of Address of Nature of acquiring Closing ed with or
Name and ZIP Code the investmen
No. entity entity entity the value respect to redemptio
Code investmen t during
interest the n of
t the period
holding investmen
during the t during
period the period

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

Details of Foreign Cash Value Insurance Contract or Annuity Contract held (including any beneficial interest) at any time during the relevant
A4
Calendar Year ending as on 31st December 2023
Total gross
amount
Name of financial
Address of The cash value or paid/credited
Sl. Country Name institution in
financial ZIP Code Date of contract surrender value with respect to
No. and Code which insurance
institution of the contract the contract
contract held
during the
period

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

Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the relevant Calender Year ending as on
B
31st December 2023
Income taxable and offered
Total Income
Country in this return
Name of Address Nature Date Investme accrued Nature
Sl. Name Nature Item
ZIP Code the of the of since nt (at from of Schedule
No. and of entity number
Entity Entity Interest held cost) (in such Income Amount where
Code of
rupees) Interest offered
schedule

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

Details of immovable property held (including any beneficial interest) at any time during the relevant Calendar Year ending as on 31st
C
December 2023
Ownership Income taxable and offered in
Income
Address of -Direct/ Total this return
Country derived
Sl. the Beneficial Date of Investmen Nature of
Name and ZIP Code from the Schedule Item
No. Property owner/ acquisition t (at cost) Income
Code property Amount where number of
Beneficiar (in rupees)
y offered schedule

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

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

Ownership Income taxable and offered in

-Direct/ Total Income this return
Country
Sl. Nature of Beneficial Date of Investmen derived Nature of
Name and ZIP Code Schedule Item
No. Asset owner/ acquisition t (at cost) from the Income
Code Amount where number of
Beneficiar (in rupees) asset
y offered schedule

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

Details of account(s) in which you have signing authority held (including any beneficial interest) at any time during the relevant Calendar Year
E
ending as on 31st December 2023 and which has not been included in A to D above.
Name of Peak If (7) is yes, Income offered in
Whether If (7) is
the Balance/ this return
Address Name of income yes,
Institutio Country Investme
Sl. of the the Account accrued Income Item
n in Name ZIP Code nt during Schedule
No. Institutio account Number is taxable accrued number
which the and Code the year Amount where
n holder in your in the of
account (in offered
hands? account schedule
is held rupees)

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

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

Wheth
If (8) is If (8) is yes, Income
er
yes, offered in this return
Countr income
Addres Name Addres Name Addres Date Income
y Name Name Addres derive Schedu Item
Sl. ZIP s of of s of of s of since derive
Name of the of s of d is
No. Code the trustee trustee Benefic Benefic positio d in le numbe
and trust Settlor Settlor taxabl Amoun
trust s s iaries iaries n held the where r of
Code e in t
accoun offere schedu
your
t d le
hands?

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

Details of any other income derived from any source outside India which is not included in,- (i) items A to F above and, (ii) income under the
G
head business or profession
If (6) is yes, Income offered in this
Name of Address of Whether
Country return
Sl. the person the person Income Nature of taxable in
Name and ZIP Code Schedule Item
No. from whom from whom derived income your
Code Amount where number of
derived derived hands?
offered schedule

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

SCHEDULE SH - SHAREHOLDING OF UNLISTED COMPANY

IF YOU ARE AN UNLISTED COMPANY, PLEASE FURNISH THE FOLLOWING DETAILS,

A - DETAILS OF SHAREHOLDING AT THE END OF THE PREVIOUS YEAR

Residential
Name of the Type of Date of Number of Face value Issue Price Amount
Sl. No. status in PAN
shareholder share acquisition shares held per share per share received
India

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

B - DETAILS OF EQUITY SHARE APPLICATION MONEY PENDING ALLOTMENT AT THE END OF THE PREVIOUS YEAR
Residential Number of Application
Name of the Type of Date of Face value Proposed
Sl. No. status in PAN shares money
applicant share application per share issue price
India applied for received

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

C - DETAILS OF SHAREHOLDERS WHO IS NOT A SHAREHOLDER AT THE END OF THE PREVIOUS YEAR BUT WAS A SHAREHOLDER AT
ANY TIME DURING THE PREVIOUS YEAR

Date on In case of
Name of Residenti which transfer,
the Number Face Issue Date of cease to Mode of
Type of Amount PAN of
Sl. No. sharehold al status PAN of shares value per Price per acquisitio be
in India share received cessation the
er held share share n sharehold sharehold
er er

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

PART B - TI - STATEMENT OF INCOME FOR THE PERIOD ENDED ON 31ST MARCH 2024
B1-Applicable if exemption is being claimed u/s 11 and 12 or 10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/ 10(23C)(via)
Part B1
and wherein Part B3 is not applicable.
Voluntary Contributions and anonymous donations taxable u/s 115BBC (Other than Corpus) [(C- Ai-
1 1 15,66,661
Bi+E ) of Schedule VC]
Voluntary contribution forming part of corpus other than anonymous donations taxable u/s 115BBC
2 2 0
[(A + B) of schedule Part-B TI - Part B1]
Corpus representing donations received for the renovation or repair of places notified u/s
A A 0
80G(2)(b) [Aia +Bia of Schedule VC]

B Corpus other than above [Aib +Bib of Schedule VC] B 0

Aggregate of income referred to in sections 11, 12 and sections 10(23C)(iv),10(23C)(v), 10(23C)(vi)

3 and 10(23C)(via) derived during the previous year excluding Voluntary contribution included in 1 3 1,73,305
above (10 of Schedule AI)

4 Amount eligible for exemption under section 11(1)(c) 4 0

a Approval number given by the Board 4a 0

b Date of approval by the Board 4b

5 Income to be applied [1+3-4-(A1-A1a of Schedule A)] 5 17,39,966

Application of income for charitable or religious purposes or for the stated objects of the
6 6
trust/institution
Amount applied during the previous year [Excluding application from borrowed fund,
i deemed application, previous year accumulation upto 15% etc, i.e not from the income of 6i 16,23,559
prev year] [Sl. No. G of Schedule A]

ii Repayment of loan during the previous year - [Sr.no. 4 of table A2 of Schedule J] 6ii 0

Amount applied during the previous year- invested or deposited back into specified mode
of Corpus fund (disallowed earlier on application of fund for object of trust/institution)
iii invested or deposited back, into one or more of the forms or modes specified in Section 6iii 0
11(5) maintained specifically for such corpus, from the income of that year and to the
extent of such investment or deposit [Sr.no. 4 of table A1 of Schedule J]
Amount deemed to have been applied during the previous year as per clause (2) of
iv 6iv 0
Explanation to section 11(1). [Col 2 of schedule D for FY 2023-24]
If (iv) above applicable, whether option Form No. 9A has been furnished to the
A A NO
Assessing Officer

B If yes, date of furnishing Form No. 9A (DD/MM/YYYY) B

Amount accumulated or set apart for application to charitable or religious purposes or for
the stated objects of the trust/institution to the extent it does not exceed 15 per cent of
v income derived from property held in trust/ institution under section 11(1)(a)/11(1)(b) or in 6v
terms of third proviso to section 10(23C) [{restricted to maximum of 15% of [(1+3)
above)-(A1 of Schedule A)]}]
1,16,407

Amount in addition to amount referred to in (v) above, accumulated or set apart for
vi specified purposes if all the conditions in section 11(2) and 11(5) or third proviso to section 6vi 0
10(23C) are fulfilled (Col 2 of Schedule I for FY 2023-24)
If (vi) above applicable, whether option Form No. 10 has been furnished to the
A A
Assessing Officer

B If yes, date of furnishing Form No. 10 (DD/MM/YYYY) B

vii Total [6i + 6ii+6iii +6iv+6v+ 6vi] 6vii 17,39,966

7 Additions

i Income chargeable under section 115BBI[Total of SI. NO. 7 of Scheule 115BBI] 7i 0

Income in respect of which exemption under section 11 is not available, being anonymous
ii 7ii 0
donation ( Diii of schedule VC)

iii Income chargeable under section 12(2) 7iii 0

iv Amount disallowable under section 11(1) r.w.s 40(a)(ia) or 10(23C) r.w.s 40(a)(ia) 7iv 0

v Amount disallowable under section 11(1) r.w.s 40A(3)/(3A) or 10(23C) r.w.s 40A(3)/(3A) 7v 0

Income as per Explanation 3B in case of violation of clause (a) or (b) or (c) of Explanation 3A
vi 7vi 0
to section 11(1) read with section 80G(2)(b)
Income as per Explanation 1B in case of violation of clause (a) or (b) or (c) of Explanation 1A
vii 7vii 0
to section 10(23C) read with section 80G(2)(b)

viii Any other income on which exemption is not allowable under the Income-tax Act 7viii 0

ix Total [7i+7ii+7iii+7iv +7v +7vi+7vii+7viii] 7ix 0

8 Income chargeable u/s 11(4) 8 0

Gross income after Exemption u/s 11/10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/10(23C)(via) [(5-

9 9 0
6vii)+7ix+8]

10 Income not forming part of item no.9 above

i Income from house property [ 3 of Schedule HP] (enter nil if loss) i 0

ii Profits and gains of business or profession [as per item No. D48 of schedule BP] ii 0

iii Income under the head Capital Gains

A ShortTerm 10iiiA

Ai Short-term chargeable @ 15% (9ii of item E of schedule CG) 10Ai 0

Aii Short-term chargeable @ 30% (9iii of item E of schedule CG) 10Aii 0

Aiii Short-term chargeable at applicable rate ( 9iv of item E of schedule CG) 10Aiii 0

Short-term chargeable at special rates in India as per DTAA (9v of item E

Aiv 10Aiv 0
of Schedule CG)

Av Total Short-term (Ai + Aii + Aiii + Aiv) (enter nil if loss ) 10Av 0

B Long Term 10iiiB

Bi Long-term chargeable @ 10% (9vi of item E of schedule CG) 10Bi 0

Bii Long-term chargeable @ 20% (9vii of item E of schedule CG) 10Bii 0

Long-term chargeable at special rates in India as per DTAA (9viii of item E

Biii 10Biii 0
of schedule CG)

Biv Total Long-term (Bi + Bii + Biii) (enter nil if loss) 10Biv 0

C Sum of Short-term/Long-term capital gains ) (Av+Biv) (enter nil if loss) 10iiiC 0

D Capital gain chargeable @ 30% u/s 115BBH (C2 of schedule CG) 10iiiD 0

E Total Capital gain(C+D) 10iiiE 0

iv Income from other sources [as per item No. 9 of Schedule OS] iv 0

v Total (10i + 10ii + 10iiiE + 10iv) v 0

11 Gross income [9+10] 11 0

Losses of current year to be set off against 10v (total of 2xiv, 3xiv and 4xiv of Schedule CYLA) 12
12 0

13 Total Income [11-12] 13 0

14 Income which is included in 13 and chargeable to tax at special rates (total of col. (i) of schedule SI) 14 0

15 Anonymous donations, included in 13, to be taxed under section 115BBC @ 30% (Diii of Schedule VC) 15 0

Specified income chargeable u/s 115BBI , included in 13, to be taxed @ 30% (Sl. No. 7 of Schedule
16 16 0
115BBI)

17 Aggregate Income to be taxed at normal rates (13-14-15-16) 17 0

PART B2 - APPLICABLE IF EXEMPTION IS BEING CLAIMED UNDER SECTION 13A/13B AND UNDER SECTIONS 10(21), 10(23A),
10(23AAA), 10(23B), 10(23EC), 10(23ED), 10(23EE), 10(29A), 10(23C)(IIIAB), 10(23C)(IIIAC), 10(23C)(IIIAD), 10(23C)(IIIAE), 10(23D),
10(23DA), 10(23FB), 10(24), 10(46), 10(46A), 10(46B), 10(47)
Amount eligible for exemption under sections 10(21),10(23AAA), 10(23B), 10(23D), 10(23DA),
1 10(23EC), 10(23ED), 10(23EE), 10(23FB), 10(29A), 10(46), 10(46A), 10(46B), 10(47) [Sl. No. 1 of 1 0
Schedule IE-1]

1a Exemption under section 10(21) 1a 0

1b Exemption under section 10(23AAA) 1b 0

1c Exemption under section 10(23B) 1c 0

1d Exemption under section 10(23D) 1d 0

1e Exemption under section 10(23DA) 1e 0

1f Exemption under section 10(23EC) 1f 0

1g Exemption under section 10(23ED) 1g 0

1h Exemption under section 10(23EE) 1h 0

1i Exemption under section 10(23FB) 1i 0

1j Exemption under section 10(29A) 1j 0

1k Exemption under section 10(46) 1k 0

1l Exemption under section 10(46A) 1l 0

1m Exemption under section 10(46B) 1m 0

1n Exemption under section 10(47) 1n 0

Amount eligible for exemption under sections 10(23A),10(23C)(iiiab),10(23C)(iiiac),10(23C)

2 (iiiad),10(23C)(iiiae),10(24) [{Sl. No .1 of Schedule IE-2 (For Row A)} or {Total of Sl. No. 3 of 2 0
Schedule IE-3} or {Total of Sl. No. 3 of Schedule IE-4}]

2a Exemption under section 10(23A) 2a 0

2b Exemption under section 10(23C)(iiiab) 2b 0

2c Exemption under section 10(23C)(iiiac) 2c 0

2d Exemption under section 10(23C)(iiiad) 2d 0

2e Exemption under section 10(23C)(iiiae) 2e 0

2f Exemption under section 10(24) 2f 0

3 Income chargeable under section 11(3) read with section 10(21). [Total of Col. 15 of schedule I] 3 0

4 Income claimed as exempt under section 13A in case of a Political Party. 4 0

Income claimed as exempt under section 13B in case of an Electoral Trust. (item No. 6vii of Schedule
5 5 0
ET)

6 Voluntary Contribution received during the year[applicable for Section 13A and 13B] 6 0

7 Heads of Income 7

i Income from house property [3 of Schedule HP] (enter nil if loss) i 0

ii Profits and gains of business or profession[as per item No. D 48 of schedule BP] ii 0

iii Income under the head capital gains iii

A Short term A

Ai Short-term chargeable @ 15% (9ii of item E of schedule CG) Ai 0

Aii Short-term chargeable @ 30% (9iii of item E of schedule CG) Aii 0

Aiii Short-term chargeable at applicable rate ( 9iv of item E of schedule CG) Aiii
0

Short-term chargeable at special rates in India as per DTAA (9v of item E

Aiv Aiv 0
of Schedule CG)

Av Total Short-term (Ai + Aii + Aiii + Aiv) (enter nil if loss ) Av 0

B LongTerm B

Bi Long-term chargeable @ 10% (9vi of item E of schedule CG) Bi 0

Bii Long-term chargeable @ 20% (9vii of item E of schedule CG) Bii 0

Long-term chargeable at special rates in India as per DTAA (9viii of item E

Biii Biii 0
of schedule CG)

Biv Total Long-term (Bi + Bii + Biii) (enter nil if loss) Biv 0

C Sum of short-term/long-term capital gains (Av + Biv) (enter nil if loss) C 0

D Capital gain chargeable @30% u/s 115BBH (C2 of schedule CG) D 0

E Total capital gains (C+D) E 0

iv Income from other sources. [as per item No. 9 of Schedule OS] iv 0

v Total (7i + 7ii + 7iiiE + 7iv) v 0

8 Gross income [6+7v-4-5 ]+3 8 0

Losses of current year to be set off against 7v (total of 2xiv, 3xiv and 4xiv of Schedule CYLA) 9
9 0

10 Gross Total Income (8-9) 10 0

11 Income which is included in 10 and chargeable to tax at special rates (total of col. (i) of schedule SI) 11 0

12 Net Agricultural income for rate purpose 12 0

Aggregate Income (10-11+12) [applicable if (10-11) exceeds maximum amount not chargeable to
13 13 0
tax]

14 Income chargeable at maximum marginal rates 14 0

PART B3 - APPLICABLE IF TOTAL INCOME CHARGEABLE TO TAX U/S TWENTY-SECOND PROVISO TO section 10(23C) or section 13(10)

If yes in Sl. No. A(26) of Part A-General, please the provide computation of Income chargeable under
twenty second proviso to Clause (23C) of section 10/ sub-section (10) of section 13

1 Total Income for the previous year other than Sl. No. 7 1 0

2 Total Expenditure incurred in India, for the objects of the assessee 2 0

3 Expenditure to be disallowed 3

Expenditure from the corpus standing to the credit of the trust or institution as on the end of
i the financial year immediately preceding the previous year relevant to the assessment year i 0
for which income is being computed

ii Expenditure from any loan or borrowing ii 0

Depreciation in respect of an asset, acquisition of which has been claimed as application of

iii iii 0
income, in the same or any other previous year; and

iv Expenditure in the form of contribution or donation to any person iv 0

v Capital Expenditure v 0

Amount disallowable under Explanation to sub-section (10) of section 13 or Explanation to

vi twenty second proviso to clause (23C) of section 10 read with sub-clause (ia) of clause (a) of vi 0
section 40
Amount disallowable under Explanation to sub-section (10) of section 13 or Explanation to
vii twenty second proviso to clause (23C) of section 10 read with sub-section 3 of section 40A vii 0

Amount disallowable under Explanation to sub-section (10) of section 13 or Explanation to

viii viii 0
twenty second proviso to clause (23C) of section 10 read with section (3A) of section 40A

ix Any other disallowance ix 0

x Total expenditure to be disallowed (i)+(ii)+(iii)+(iv)+(v)+(vi)+(vii)+(viii)+(ix) x 0

4 Additions 4

(i) Income chargeable under section 115BBI [Total of Sl. No. 7 of Schedule 115BBI ] i 0

Income in respect of which exemption under section 11 is not available, being anonymous
(ii) ii 0
donation ( Diii of schedule VC)

(iii) Income chargeable under section 12(2) iii 0

Income as per Explanation 3B in case of violation of clause (a) or (b) or (c) or (d) of
(iv) iv 0
Explanation 3A to section 11(1) read with section 80G(2)(b)
Income as per Explanation 1B in case of violation of clause (a) or (b) or (c) of Explanation 1A
(v) v 0
to section 10(23C) read with section 80G(2)(b)

(vi) Any other income on which exemption is not allowable under the Income-tax Act vi 0

(vii) Total Additions (i)+(ii)+(iii)+(iv)+(v)+(vi) vii 0

5 Income chargeable u/s 11(4) 5 0

6 Sum total [(1-2+3x)+4vii+5)] 6 0

7 Income not forming part of item no. 6 above 7

i Income from house property [ 3 of Schedule HP] (enter nil if loss) i 0

ii Profits and gains of business or profession [as per item no. D48 of Schedule BP] ii 0

iii Income under the head Capital Gains iii

A Short-term A

Ai Short-term chargeable @ 15% (9ii of item E of schedule CG) Ai 0

Aii Short-term chargeable @ 30% (9iii of item E of schedule CG) Aii 0

Aiii Short-term chargeable at applicable rate ( 9iv of item E of schedule CG) Aiii 0

Short-term chargeable at special rates in India as per DTAA (9v of item E

Aiv Aiv 0
of Schedule CG)

Av Total Short-term (Ai + Aii + Aiii + Aiv) (enter nil if loss ) Av 0

B Long Term B

Bi Long-term chargeable @ 10% (9vi of item E of schedule CG) Bi 0

Bii Long-term chargeable @ 20% (9vii of item E of schedule CG) Bii 0

Long-term chargeable at special rates in India as per DTAA (9viii of item E

Biii Biii 0
of schedule CG)

Biv Total Long-term (Bi + Bii + Biii) (enter nil if loss) Biv 0

C Sum of Short-term/ Long-term capital gains(av+biv)(enter nil if loss) C 0

D Capital gain chargeable @ 30% u/s 115BBH (C2 of schedule CG) D 0

E Total capital gains (c + d) E 0

iv Income from other sources [as per item no. 9 of Schedule OS] iv 0

v Total (7i + 7ii + 7iiie + 7iv) v 0

8 Losses of current year to be set off against 7v (total of 2xiv, 3xiv and 4xiv of Schedule CYLA) 8 0

9 Total Income (6+7-8) 9 0

10 Income which is included in 9 and chargeable to tax at special rates (total of col. (i) of schedule SI) 10 0

Anonymous donations, included in 9, to be taxed under section 115BBC @ 30% (Diii of Schedule VC) 11
11 0

12 Income chargeable u/s 115BBI, included in 9, to be taxed @ 30% (Sl. No 7 of Schedule 115BBI) 12 0

Income chargeable to tax u/s twenty-second proviso to clause (23C) of section 10 or sub-section (10)
13 13 0
of section 13 (9-10-11-12)

PART B - TTI - Computation of tax liability on total income

1 Tax payable on total income

Tax at normal rates on [Sl. No. 17 of Part B1 of Part B-TI] OR [Sl. No. (13-14 ) of Part B2 of
a 1a 0
Part B-TI] OR [Sl. No. 13 of Part B3 of Part B-TI]

b Tax at special rates (total of col(ii) of Schedule-SI) 1b 0

Tax on anonymous donation u/s 115BBC @30% on [Sr. no. 15 of Part B1 of Part B-TI] OR [Sl.
c 1c 0
No. 11 of Part B3 of Part B-TI]
Tax on income chargeable u/s 115BBI @30% on [Sr. no. 16 of Part B1 of Part B-TI] OR [Sl. No.
d 1d 0
12 of Part B3 of Part B-TI]

e Tax at maximum marginal rate on Sr. no. 14 of Part B2 of Part B-TI 1e 0

Rebate on agricultural income [Part B2, applicable if (10-11) of Part B-TI exceeds maximum
f 1f 0
amount not chargeable to tax ]

g Tax Payable on Total Income (1a + 1b+1c+1d +1e-1f) 1g 0

2 Surcharge

i 25% of Column (ii) of “Income under section 115BBE ” of Schedule SI 2i

ii On [1g – (Column (ii) of “Income under section 115BBE ” of Schedule SI)] 2ii 0

iii Total (i + ii) 2iii 0

3 Health and Education Cess @ 4% on(1g+ 2iii) 3 0

4 Gross tax liability (1g+ 2iii + 3) 4 0

5 TaxRelief

a Section 90/90A (2 of Schedule TR) 5a 0

b Section 91 (3 of Schedule TR) 5b 0

c Total (5a + 5b) 5c 0

6 Net tax liability (4 – 5c) 6 0

7 Interest and fee payable 7

a Interest for default in furnishing the return (section 234A) 7a 0

b Interest for default in payment of advance tax (section 234B) 7b 0

c Interest for deferment of advance tax (section 234C) 7c 0

d Fee for default in furnishing return of income (section 234F) 7d 0

e Total Interest and Fee Payable (7a+ 7b+ 7c+ 7d) 7e 0

8 Aggregate liability (6 + 7e) 8 0

9 Taxes Paid

a Advance Tax (from column 5 of 15A) 9a 0

b TDS (total of column 9 of 15B) 9b 25,552

c TCS (total of column 7(i) of 15C) 9c 0

d Self-Assessment Tax (from column 5 of 15A) 9d 0

e Total Taxes Paid (9a+ 9b+ 9c+ 9d) 9e 25,552

10 Amount payable (Enter if 8 is greater than 9e, else enter 0) 10 0

11 Refund (If 9e is greater than 8),(refund, if any, will be directly credited into the bank account) 11 25,550

12 Net tax payable on 115TD income including interest u/s 115TE (Sr.no. 12 of Schedule 115TD) 12 0

13 Do you have a bank account in India Yes

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

Sl.
IFS Code of the bank Name of the Bank Account Number Type of account
No.

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

1 HDFC0000581 HDFC BANK 50200030854610 Other

2 HDFC0002910 HDFC BANK 50200086324846 Current Account

b Non-residents, may, at their option, furnish the details of one foreign bank account;

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

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

Do you at any time during the previousyear :-

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

TAX PAYMENTS

A Details Of Advance Tax and Self Assessment Tax Payments

Sl.
BSR Code Date of Deposit (DD/MM/YYYY) Serial Number of Challan Amount (Rs)
No.

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

Total 0

SCHEDULE TDS 1

15B(1) DETAILS OF TAX DEDUCTED AT SOURCE (TDS) ON INCOME [AS PER FORM 16A ISSUED BY DEDUCTOR(S)]
TDS TDS of current
credit Unclaimed financial year (TDS TDS credit being claimed this Year
in the TDS brought deducted during FY
Aadha (only if corresponding income is Corresponding
name Tax forward (b/f) 2023-24)
PAN of ar No. being offered for tax this year) ), Receipts
of TDS Deduc
Other of not applicable if TDS is deducted /withdrawl
credit tion TDS
Person Other Deducted in u/s 194N) offered
relatin Accou credit
(if TDS Person the hands of
g to nt being
Sl. credit (if TDS any other
self Numb Fin. carrie
No. relate credit Deduc person as per
/other er Year Claimed in the hands of any d
d to relate ted in rule 37BA(2)
person (TAN) in TDS other person as per rule forwar
other d to own (if Claim
[other of the which b/f 37BA(2) (if applicable) d
person other hands applicable) ed in Gross Head
person Deduc deduc
) person own Amoun of
as per tor ted
) (i) hands Incom Aadha t Income
rule (ii) TDS PAN
Incom e ar No.
37BA( TDS
e
2)]
(10) (10) (10)
(1) (2) (3)(a) (3)(b) (4) (5) (6) (7) (8)(a) (8)(b) (9) (10)(c) (11) (12) (13)
(a) (b) (d)
DELN0 Schedu
1 Self 0 2,500 0 0 2,500 0 0 25,000 0
3986D le AI
DELN0 Schedu
2 Self 0 900 0 0 900 0 0 45,000 0
2846E le AI
DELN0 Schedu
3 Self 0 10,500 0 0 10,500 0 0 5,25,000 0
6403F le AI
DELN0 Schedu
4 Self 0 10,492 0 0 10,492 0 0 5,24,573 0
6403F le AI
BLRO0 Schedu
5 Self 0 1,160 0 0 1,160 0 0 58,000 0
7804G le AI

Total 25,552

SCHEDULE TDS 2

15B(2) DETAILS OF TAX DEDUCTED AT SOURCE (TDS) ON INCOME [AS PER FORM 16B/16C/16D/16E FURNISHED ISSUED BY
DEDUCTOR(S)]
Unclaimed
TDS of the current
TDS brought TDS credit being claimed this
financial Year (TDS
forward (b/f) Year (only if corresponding Correspondin
Aadha deducted during
PAN (If TDS was Receipt is being offered for tax g Receipt
ar No. the FY 2023-24)
Of deducted in this year) offered
of
Other previous
Other TDS
Perso year but was Deducted in
TDS Perso PAN Aadha credit
n(If not claimed, the hands of
credit n (if of the ar of being
Sl. TDS details any other Claimed in the hands of
in the TDS buyer/ buyer/ carrie
No. credit should be person as any other person as per
name credit Tenan Tenan Deduc d
relate provided in per rule rule 37BA(2) Col (10) (if
of relate t t ted in Claim forwa
d to this field ) 37BA(2) (if applicable) Head
d to own ed in Gross rd
other Fin. applicable) of
other hands own Amou
perso Year Incom
perso hands nt
n) in TDS e
n) (i) Incom Aadha
which b/f (ii) TDS PAN
Incom e ar
deduc TDS
e
ted
(10) (10) (10) (10)
(1) (2) (3)(a) (3)(b) (4)(a) (4)(b) (5) (6) (7) (8)(a) (8)(b) (9) (11) (12) (13)
(a) (b) (c) (d)

Total 0

SCHEDULE TCS - DETAILS OF TAX COLLECTED AT SOURCE (TCS) [AS PER FORM 27D ISSUED BY COLLECTORS]
TCS of the current
TCS credit being claimed this
financial Year (tax
year
TCS credit Tax collected during the
PAN of
relating to Deduction FY 2023-24)
Other Financial
self/ other and Tax Collected Claimed in hands of TCS credit
person (if year in
Sl. person Collection Amount in the any other person as being
TCS credit which TCS
No. [other Account b/f hands of per rule 37i(1) (if carried
related to is Collected Claimed in
person as Number of any other applicable) forward
other Collected in own own hands
per rule the person as
person) hands
37i(1)] Collector per rule
37i(1) (if TCS PAN
applicable)

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

Total 0

[Note: Please enter total of column 7(i) of Schedule-TCS in 9c of Part B-TTI]

VERIFICATION

I, DANISH MAHAJAN son/daughter of Jawahar Lal Mahajn solemnly declare that to the best of my knowledge and belief, the information given in
this return and the schedules, statements, etc., accompanying it is correct and complete 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 Others and I am also competent to make this return and verify it. I am holding
permanent account number BINPM1031M (if allotted).
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: 04-Oct-2024 Place: DELHI Sign Here:

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 submission of 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”.

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